| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 6210100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 125,000 lekë |
| Invoice description | 231 Dogana Tirane .aparat fotokopje up dt 24.7.2012, form 3,4 dt 13.8.2012, ft seri 04027157 dt 15.8.2012, fh dt 17.8.2012 |