| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3221010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 4,465,082 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik zarzavate urdh prok nr 41 dt 09.01.2012 njof fit 56/4dt 10.01.2012 kontr 61 dt 11.01.2012 fat 25 dt 31.01.2012 seri 88835725 fl hyr nr 17 dt 3.1.01.2012, fat 35 dt 31.01.2012 seri 8835735 fl hyr nr 19 dt 31.01. |