| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 10 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ARTIN TABAKU |
| Branch | Tirane |
| Category | — |
| Amount | 198,150 lekë |
| Invoice description | Qendra Qendr se Bashku lik ushqime mece vazhd kontr 30.04.2012 fat 5 dt 31.12.2012 seri 0003506 fl hyr nr 11 dt 31.12.2012 |