| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 9210310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | GLORI PROJEKT |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602+231 ATSH PAISJE ZYRE UP NR 32 DT 26/3/2012 PV DT 31/3/2012 FAT NR 33 DT 4/4/2012 FH DT 4/4/2012 |