| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 8710870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | QEND.STUDIO D - TIRANA |
| Branch | Tirane |
| Category | — |
| Amount | 1,200,000 lekë |
| Invoice description | 230 A.K.T.I STUDIM FIZIBILITETI,PAISJE STUD KONTR 146 D 9/5/12,VENDIM BORDI 8/5/12 |