| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 90 2101054 2013 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | VLADIMIR RUCO |
| Branch | Tirane |
| Category | — |
| Amount | 189,000 lekë |
| Invoice description | Q.Ed.Zhv.Femje lik ripar mak urdh prok nr 25 dt 26.10.2012 proc verb dt 01.11.2012 fat 13 dt 16.12.2012 seri 0014329 + urdh prok nr 26 dt 15.11.2012 pro ver dt 19.11.2012 fat 18 dt 20.12.2012 seri 0014332 |