| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | — |
| Amount | 432,300 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF TAKSA VENDORE TONERA UP 19 DT 24.01.12 PV 3+4 DT 03.02.12 FAT 51 DT 03.02.12 SR 00835590 FH 8 DT 03.02.12 |