| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8221010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 591,195 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik buke urdh prok nr 525 dt 30.03.2012 njof fit 331 dt 02.04.2012 kontr 370 dt 13.04.2012 fat nr 88 dt 30.04.2012seri 88835566 fl hyrje nr 40 dt 30.04.2012 |