| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 46 2101054 2013 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 618,438 lekë |
| Invoice description | Q.Ed.Zhv.Femje lik gaz urdh prok nr 109/1 dt 05.02.2013 njof fit 100 dt 06.02.2012 kontr 101 dt 06.02.2012 fat 129 dt 28.02.2013 seri 07656129 fl hyr nr 4 dt 28.02.2013 |