| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 4,160 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF TAKSA VENDORE libra maga up 9 dt 12.01.12 pv 3+4 dt 23.01.12 fat 26 dt 23.01.12 sr 00835565 fh 6 dt 23.01.12 |