| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8821010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik detergjente urdh prok nr 564 dt 10.04.2012 njof fit 360 dt 11.04.2012 kontr 361 dt 11.04.2012 fl hyrje nr 13 dt 11.04.2012 |