| Executed | 16.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 4610140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | — |
| Amount | 505,890 lekë |
| Invoice description | 602 Drejt.pergjith.Burgjeve Up.22 dt.05.04.11 njof.fituesi 22/5 dt.03.05.11 buletini mars 2011 kontrate nr.22/6 dt.31.05.11 akt kolaudimi dt.20.10.11 fat.21 dt.30.03.11 fh.10 dt.02.12.11 |