| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 8110140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | — |
| Amount | 410,465 lekë |
| Invoice description | 602 Burgu Jordan Misja Ushqime Up.1 dt.14.02.12 pv 1/6 dt.20.02.12 kontrate 1/8 dt.24.02.12 fat.25 bdt.29.02.12 fh.14 dt.29.02.12 fat.138 dt. 31.03.12 fh.24 dt.31.03.12 |