| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 15421010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | — |
| Amount | 2,763,300 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik detergjente urdh prok nr 610 dt 17.04.2012 njof fit 574 dt 12.06.2012 kontr 597 dt 25.06.2012 fat 68 dt 04.07.2012 seri 69369356 fl hyr nr 19 dt 04.07.2012 ,fat 69 dt 04.07.2012 seri 69369357 fl hyr nr 20 dt 04.07. |