| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 9121010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | VLADIMIR RUCO |
| Branch | Tirane |
| Category | — |
| Amount | 48,800 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik rip makine urdh prok nr 10 dt 05.03.2012 proc verb dt 06.03.2012 fat 11 dt 10.03.2012 seri 01336097 ,fat 173 dt 12.05.2012 seri 0014012 |