| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 6220350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 16,240 lekë |
| Invoice description | Keshilli Qarkut hotel deleg Grek urdh prok nr 52 dt 16.03.2012 proc verb dt 18.03.2012 fat 8225 dt 18.03.2012 seri 01888225 |