| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 56610100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | — |
| Amount | 312,000 Albanian lekë |
| Invoice description | 602 DPDOGANAVE . bl printera up dt 5.9.2012, form 3,4 dt 21.9.2012, ft seri 03595845 dt 3.10.2012, fh dt 5.10.2012 |