| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 39 2101054 2013 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 5,000,000 lekë |
| Invoice description | Q.Ed.Zhv.Femje lik mish vazhd kontr 596 dt 22.06.2012 fat 425 dt 30.11.2012 seri 02553425 fl hyr nr 83 dt 30.11.2012,fat 439 dt 31.12.2012 seri 02553439 fl hyr nr 88 dt 31.12.2012 |