| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 82 10140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | — |
| Amount | 706,459 lekë |
| Invoice description | 602 Burgu Jordan Misja Ushqime Autorizim nga DPBurgjeve nr.2399 dt.18.04.12 Kontrate nr.6/1 dt.23.04.12 fat.1 dt.30.04.12 fh.29 dt.30.04.12 fat.4 dt.30.04.12 fh.30.04.12 |