| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 8610870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DREJT SE ARDHMES |
| Branch | Tirane |
| Category | — |
| Amount | 1,165,000 lekë |
| Invoice description | AKTI STUDIME FIZIBILITETI KONTR 208 DT 3.06.2013 PL FIN 208/1 DT 3.06.2013 |