| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1310040092012 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | KADRI HALDEDA |
| Branch | Tirane |
| Category | — |
| Amount | 56,000 lekë |
| Invoice description | 602 Drejtoria akreditimit . shp mirmb up dt 10.1.2012, foem 3,4 dt 28.1.2012, ft seri 1941791 dt 28.1.2012, |