| Executed | 21.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 521011532013 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT PELLUMBAT DEZINFEKTIM UP 32 DT 3.12.2012 PV 3 DT 3.12.2012 FAT 1 DT 3.12.2012 SR 06682051 |