| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 22621010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | BURHAN CAMI |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik printme urdh prok nr 24 dt 15.10.02012 proc verb dt 15.10.2012 fat 91 dt 16.10.2012 seri 04718368 |