| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 1+21011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 6,083 lekë |
| Invoice description | Qendra Qend se bashku lik karb + mat pestr per Iris Shiroka urdh prok nr 1,4 dt 26.04.12,08.5.12 proc verb dt 26.4.12,08.5.12 kupon tatimi 26.04.12,kupon dt 08.05.12 fl hyrje nr 1,2 dt 26.04.2012,08.05.12 |