| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 29510020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FOODWAY SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 9,950 lekë |
| Invoice description | 602-KUVENDI PRITJE URDHER 985 DT 06.04.12 FAT 10 SR 87592210 DT 10.03.2012 |