| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4410140122012 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | — |
| Amount | 282,224 lekë |
| Invoice description | 602- Burgu Vaqarr Bl ushqime urdher titullari 199 dt.11.02.12 kontrate shtese nr.173 dt.12.02.12 fat.129 dt.29.02.12 fh.14 dt.29.02.12 fat.142 dt.31.03.12 fh.21 dt.31.03.12 |