| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 7321010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DIRDALIU |
| Branch | Tirane |
| Category | — |
| Amount | 336,257 lekë |
| Invoice description | Qend Ekon Zhvill Fem lik ushqime vazhd kontr 892 dt 13.09.2011 fat 42 dt 12.10.2011 seri 69303842 fl hyr nr 80 dt 12.10.2011 |