| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 20110100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | 1010077 602 DPDOGANAVE blerje tonera up nr 4480 dt 20.03.2012 pv dt 30.03.2012 fat nr 666 dt 2.04.2012 sr nr 01336566 fh nr 36 dt 3.04.2012 |