| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 230110792012 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 147,800 lekë |
| Invoice description | 602 SHKOLLA E MESME KOEROGRAFIKE blerje tonerash per com. UP 3 DT 27.02.2012 PV DT 01.03.2012 FAT 86 DT 01.03.2012 SERI 00835625 dt 01.03.12 |