| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 21710160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | ADEL PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 11,516,160 lekë |
| Invoice description | 602-Aparat.Min.Brende blerje certifikata up 13 24.01.2012 nj fit 13/10 03.05.2012 kont 13/12 21.05.2012 fat 126 05.06.2012 ,119 01.06.2012,116 28.05.2012 fh 21,05.06.2012 22 06.06.2012 23 07.06.2012 |