| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 57 2101054 2013 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | — |
| Amount | 694,063 lekë |
| Invoice description | Q.Ed.Zhv.Femje lik buke urdh prok nr 121 dt 06.02.2013 njoft fit 106 dt 07.02.2013 kontr 118 dt 08.02.2013 fat 66 dt 28.02.2013. seri 06682066 fl hyr nr 11 dt 28.02.2013 bulet APP 18.02.2013 |