| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6321010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 6,083,897 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik mish urdh prok nr 222 dt 07.02.2012 njoft fit 168/1 dt 08.02.2012 kontr 188 dt 15.02.2012 fat 23 dt 29.02.2012 seri 88835773 fl hyrje nr 25 dt 29.02 fat 47 dt 30.03.2012 seri 88835597 fl hyr nr 32 dt 30.03.2.2012 |