| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 4710100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 66,000 lekë |
| Invoice description | 602 Dogana Tirane sherbim . bl fotokopje up dt 9.2.2012, form 3,4 dt 10.2.2012, ft seri 01227808 dt 5.3.2012, fh dt 6.3.2012 |