| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 283,500 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF TAKSA VENDORE LETER UP 12 DT 17.01.12 PV 3+4 DT 18.01.12 FAT 18 DT 18.01.12 SR 00835557 FH 4 DT 18.01.12 |