| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 8028050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Tirane |
| Category | — |
| Amount | 2,714,809 lekë |
| Invoice description | KOM ZALL-HERR LIK PJESOR SIT PERF DT 24.12.2011 UP 1 DT 25.02.2011 KONTR VAZHD 24.08.2011 PREV 12.03.2012 RAP SUPERV 24.12.2011 AKT KOL 20.01.2012 FAT 142 DT 29.12.2011 |