| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 11121010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | — |
| Amount | 826,420 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik diferen detergjente kontr 361 dt 11.04.2012 fl hyrje nr 13 dt 11.04.2012 |