| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 3910140442012 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRISTAL |
| Branch | Tirane |
| Category | — |
| Amount | 88,800 lekë |
| Invoice description | 602-Mjeksia Ligjore mirmb.objekte ndertimore Up.7 dt.06.02.12 pv 3 dt.07.02.12 pv 4 dt.08.02.12 fat.20 dt.09.02.12 |