| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 5010010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | — |
| Amount | 293,900 lekë |
| Invoice description | 602-PRESIDENCA MATERIALE NDICIMI UP 14 DT 03.01.12 PV 3+4 DT 06.01.12 FAT 86 DT 16.01.12 SR 5309434 FH 7 DT 16.01.12 |