| Executed | 01.04.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 16/ 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ARTIN TABAKU |
| Branch | Tirane |
| Category | — |
| Amount | 211,500 lekë |
| Invoice description | Qendra Qendr se Bashku lik ushqime mece vazhd kontr 30.04.2012 fat 6 dt 31.01.2013 seri 0003509 fl hyr nr 1 dt 31.01.2013 |