| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 93710020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | — |
| Amount | 1,058,647 lekë |
| Invoice description | 602-KUVENDI sherbim fotokopje kontrate nr 11/7 dt 30.04.2012,fat nr.788 dt.05.11.12 |