| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 45 2101054 2013 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | — |
| Amount | 1,790,100 lekë |
| Invoice description | Q.Ed.Zhv.Femje lik detergjente vazhd kontr 597 dt 25.06.2012 fat 117 dt 23.10.2012 seri 69369405 |