| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8121010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 3,000,000 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik mish vazhd kontr 188 dt 15.02.2012 fat 47 dt 30.03.2012 seri 88835597 fl hyrje nr 32 dt 30.03.2012 fat 73 dt 12.04.2012 seri 02553273 fl hyrje nr 38 dt 12.04.2012 |