| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 6110160572012 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 Albanian lekë |
| Invoice description | 02-qendra komb pritese per azil kekrkuesiot blerje toner up 18 dt 10.05.12 pv 12.05.12 fat 02484085 nr 85 dt 16.05.12 fh 2 dt 17.05.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.05.2012 | Q.K.P. Azilkerkuesve Babrru (3535) | SAJMIR SHEHU | 117,600 |