| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 21110010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | — |
| Amount | 762,240 lekë |
| Invoice description | 602-Presidenca dekor qyteti pritje , Prog.284/7 dt.30.04.2012 fat. nr.10 dt.07.05.2012 nrs.38472483 |