| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 17 2101054 2013 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | HYSEN HEMA |
| Branch | Tirane |
| Category | — |
| Amount | 57,200 lekë |
| Invoice description | Q.Ed.Zhv.Femje lik mater urdh prok nr 27 dt 15.11.2012 proc verb dt 19.11.2012 fat 10 dt 26.11.2012 seri 0004320 fl hyr nr 8 dt 26.11.2012 |