| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 18 2101054 2013 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALMA KODRA(L12105065L) |
| Branch | Tirane |
| Category | — |
| Amount | 137,700 lekë |
| Invoice description | Q.Ed.Zhv.Femje lik mater urdh prok nr 23 dt 08.10.2012 proc verb dt 12.11.2012 fat 3 dt 27.11.2012 seri 003459 fl hyr nr 30 dt 27.11.2012 |