ترجمه - ترکی-انگلیسی - 15818 nolu sözleÅŸme kapsamında mas matbaacılık...

Referring to the proforma invoice number 1206 dated 2006 which is present in the contract number 15818, the procedures concerned with the returning of the scanner equipment which is leased to the mas printing joint stock company have been concluded and the equipment has been dispatched through Ambarlı customs on 09/11/2007.

The bank information for the refunding of this eqipment are presented below.

Best regards,