| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 21121010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 3,940,800 lekë |
| Invoice description | Qend Ekon Zhvill Fem. bl fugon urdh prok nr 1054 dt 05.09.2012 njof fit 718/1 dt 05.09.2012 kontr 750 dt 17.09.2012 fat 459 dt 24.09.2012 seri 02553459 f hyr nr 8 dt 24.09.2012 |