| Executed | 09.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 26310160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 970,140 lekë |
| Invoice description | 602-Garda Republikes materiale ndertimore kont 11 07.05.2012 fat 147 05.06.2012 fh 5 05.06.2012 |