| Executed | 24.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 5621011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | Qendra Qend se bashku lik pj kemb urdh prok nr 36 dt 18.09.2012 proc verb dt 18.09.2012 fat 718 dt 19.09.2012 seri 04885718 fl hyr nr 51 dt 19.09.2012 |