| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6221010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | — |
| Amount | 2,856,956 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik bulm urdh prok nr 222 dt 07.02.2012 njoft fit 168/3 dt 08.02.2012 kontr 189 dt 15.02.2012 fat 54 dt 29.02.2012 ser 01569154 fl hyrje nr 26 dt 29.02 fat 82 dt 30.03.2012 seri01569182 fl hyr nr 35dt 30.03.2.2012 |