| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 29710160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | ADEL PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 5,897,385 lekë |
| Invoice description | 602-Aparat.Min.Brende blerje certifikata kont 13/12 21.05.2012 fat 147 30.06.2012 fh 33 30.06.2012 |