| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 35710160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | — |
| Amount | 99,000 lekë |
| Invoice description | Aparat.Min.Brende blerje televizor fat 375 22.06.2012 fh 42 22.06.2012 |