| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 10510110472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 349,200 lekë |
| Invoice description | 600 Univer. Arteve bl bojra printeri up 18 dt 30.3.2012 pv 25.4.2012 fat 197 dt 25.4.12 s 00835736 fh 10 dt 25.4.2012 |