| Executed | 24.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 19521010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | DORJAN ZYKA |
| Branch | Tirane |
| Category | — |
| Amount | 54,500 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik riparime vazhd kontr 426 dt 30.04.2012 fat 11 dt 31.07.12 seri 0004334,fat 72 dt 31.8.12 seri 0004323 |