| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 721011532012 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 230,000 lekë |
| Invoice description | 602 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT GAZ PER GATIM UP 4 DT 21.01.2012 PV 21.01.2012 FAT 20 DT 21.01.2012 S 88835720 FH 2 DT 21.01.2012 |