| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 8321010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 5,804,811 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik zarzavate urdh prok nr 222 dt 07.02.2012 njof fit 168/4 dt 08.02.2012 kontr 169 dt 08.02.2012 fat 21 dt 09.02.2012 seri 88835571 f hyrje nr 27 dt 29.02.2002 |