| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 4621011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ARTIN TABAKU |
| Branch | Tirane |
| Category | — |
| Amount | 139,650 lekë |
| Invoice description | Qend Te Qendr se Bashku vazhd kontr 30.04.2012 fat 12 dt 31.08.2012 seri 5907114 fl hyr nr 5 dt 31.08.2012 |