| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3310160122012 |
| Institution | Reparti nr.712 Tirane (3535) X-1236 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 1,614,740 lekë |
| Invoice description | 602-Rep 712 F.N.SH sherbim ushqimi,kontrate shtese nr 47 dt 05.01.2012,fat 11 dt 29.02.2012,seri 71064713,fh nr 3 dt 29.02.2012 |