| Executed | 29.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2721120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | KLODI - 1 |
| Branch | Fier |
| Category | — |
| Amount | 216,000 lekë |
| Invoice description | LIKUJDIM FATURE DHJETOR 2011 ND.RREGULLIM TERIT PATOS 2112002 |