| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2710160032012 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | — |
| Amount | 1,089,036 lekë |
| Invoice description | 602-Qend.Form,Polic.Tira ushqime,kontrate nr 61/2 dt 01.07.2011 ne vazhdim,fat nr 6,9,17 dt 19.02.2012-17.03.2012,seri 00667456,00667459,00667466,00667467,fh nr 6,10 dt 29.02.2012-17.03.2012 |