| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 1810040932013 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | GENTJANA NELA |
| Branch | Tirane |
| Category | — |
| Amount | 399,000 lekë |
| Invoice description | 602 qendra kombetare regjistrimit boje printeri up 24 dt 11.1.13 pv 15.1.13 ft seri 006324 dt 21.1.13 fh 8.dt 21.1.13 |