| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 28510100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBITAL - CANON |
| Branch | Tirane |
| Category | — |
| Amount | 291,600 lekë |
| Invoice description | 1010077 602 DPDOGANAVE bl modemash per kompjuterizim up nr 3313/2 dt 8.03.2012 pv dt 18.04.2012 fat nr K-322 dt 18.04.2012 sr nr 02259722 fh nr 52 dt 3.05.2012 |