| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6521010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | — |
| Amount | 6,827,341 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik bulm urdh prok nr 222 dt 07.02.2012 njoft fit 168/2 dt 08.02.2012 kontr 180 dt 13.02.2012 fat 77 dt 05.03.2012 ser 01569177 fl hyrje nr 30 dt 05.03.12 fat 84 dt 30.03.2012 seri01569184 fl hyr nr 34dt 30.03.2.2012 |