| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 16310100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ADEL PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 150,770 lekë |
| Invoice description | 602 DPDOGANAVE blerje shtypshkrime up nr 2153 dt 7.02.2012 shtese kontr nr 2153/2 dt 7.02.2012 fat nr 33 dt 13.02.2012 sr nr 01302408 fh nr 22 dt 14.02.2012 |