| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3110140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | — |
| Amount | 309,874 lekë |
| Invoice description | 602 Burgu Jordan Misja ushqime Urdher 1 dt.03.01.12 shtese kontrtate nr.2 dt.03.01.12 fat.222 dt.31.01.12 fh.4 dt.31.01.12 |