| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 1910100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 602 Dogana Tirane blerje fotokopje up nr 9 dt 9.02.2012 pv dt 10.02.2012 fat nr 808 dt 5.03.2012 fh nr 80 dt 6.03.2012 |