| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 4010100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | — |
| Amount | 78,500 lekë |
| Invoice description | 602 Dogana Rinas blerje tonera up nr 6 dt 19.04.2012 pv dt 19.04.2012 fat nr 182 dt 24.04.2012 fh nr 04 dt 24.04.2012 |