| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 3010160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | — |
| Amount | 3,223,122 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete BL USHQIME KON NR 3 DT 22/2/2012 URDHER NR 2 DT 21/2/2012 PV DT 22/2/2012 FAT NR 1 DT 27/2/2012 SERI 88605291 FH DT 27/2/2012 |