| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 70 2101054 2013 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | — |
| Amount | 875,991 lekë |
| Invoice description | Q.Ed.Zhv.Femje lik buke vazhd kontr 118 dt 08.02.2013 fat 73 dt 04.03.2013 seri 82073 ,fl hyr nr 16 dt 04.03.2013 +ur pr 182 dt 28.02.13 njof fit188dt04.3.13kont199dt 05.03.2013 fat79dt 31.03.13ser06682079 fl hyr 20dt 31.03.13 |