| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 17921010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 1,515,449 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik bulmet vazhd kontr 553 dt 07.06.2012 fat 69+456 dt 31.08.2012 seri 0255393+02553456 ,fl hyr nr 68+71 dt 31.08.2012+01.09.2012 |