| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3621010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ALMA KODRA(L12105065L) |
| Branch | Tirane |
| Category | — |
| Amount | 198,900 lekë |
| Invoice description | Qend Ekon Zhvill Fem. likdru urdh prok nr 2 dt 13.01.2012 proc verb dt 17.01.2012 fat 3 dt 18.012012 seri 012964 fl hyrje nr 4 dt 18.01.2012 kontr shfrytez nr 1 dt 19.07.2011 |