| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 55010020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | — |
| Amount | 487,946 lekë |
| Invoice description | 602-KUVENDI sherbim fotokopje,up nr 11 dt 01.03.2012,njoftim nr 11/6 dt 27.03.2012,kontrate nr 11/7 dt 30.04.04.2012,fat nr 453 dt 27.06.2012,seri 03582019 |