| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 23210100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ADEL PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 25,920 lekë |
| Invoice description | 602 DPDOGANAVE bl shtypshkrime dog up nr 5807/1 dt 18.04.2012 pv dt 18.04.2012 fat nr 90 dt 20.04.2012 sr nr 01302465 fh nr 47 dt 20.04.2012 |