| Executed | 21.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 10921010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 622,845 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik buke vazhd kontr 370 dt 13.04.2012 fat nr 88 dt 30.04.2012seri 02553288 fl hyrje nr 40 dt 30.04.2012, fat 124 dt 31.05.2012 seri 02553324 fl hyrje nr 45 dt 31.05.2012 |