| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 7310250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | TDR GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | 1025097 602 SHERB SOC SHTET VEND GJYQI SIPAS GR PER E.FEJZULLA |