| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 5921011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | GIPS -KARTON |
| Branch | Tirane |
| Category | — |
| Amount | 479,820 lekë |
| Invoice description | Nderm Nr 3 Punt miremb objek urdh prok nr 20 dt 21.04.2012 proc verb dt 27.04.2012 fat nr 34seri 02640506 dt 26.04.2012 |