| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 6021011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ARTIN TABAKU |
| Branch | Tirane |
| Category | — |
| Amount | 177,300 lekë |
| Invoice description | Qend Te Qendr se Bashku vazhd kontr 30.04.2012 fat 14 dt 02.10.2012 seri 5907116 fl hyr nr 90-109 dt 30.09.2012 |