| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6421010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 1,481,805 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik buke urdh prok nr 11 dt 03.01.2012 shtese kontr 20% dt 03.01.2012 fat 14 dt 10.01.2012 seri 88835714 fl hyrje nr 12 dt 10.01.2012 |