| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 14410050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 47,160 lekë |
| Invoice description | 1005035 DRBU bl pajisje printera up nr 16/7 dt 23.04.2012 kontr nr 273/1 dt 10.08.2012 fat nr 283 dt 5.09.2012 fh nr 28 dt 5.09.2012 sr 03458236 |