| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 4210101002012 |
| Institution | Grupi i Mbikqyrjes Financiare (3535) X-565 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | — |
| Amount | 2,388,708 lekë |
| Invoice description | 231-GRUPI MBIKEQYRES RIK DHE PERHSTATJE ZYRASH SHKRESA 83 DT 21.05.12 URDHER 3 DT 27.01.12 UP 2 DT 25.01.12 PV 07.03.2012 KONT 71 DT 09.04.12 AKT MARRJE NE DOREZIM DT 17.05.12 FAT 76 DT 17.05.12 SR 70525180 |