| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 9210010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | — |
| Amount | 750,000 lekë |
| Invoice description | 602-PRESIDENCA DEKOR QYTETPER PRITJE PROG 2141/6 DT 20.01.12 FAT 2 DT 26.01.12 SR 38472474 |