| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 3910100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 28,000 lekë |
| Invoice description | 602 Dogana Tirane bl toner + rip fotokopje up nr 16 dt 15.05.2012 pv dt 17.05.2012 fat nr 216 dt 19.05.2012 sr nr 01244216 |