| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 6921011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | — |
| Amount | 4,900 lekë |
| Invoice description | Qendra Qend se bashku lik foto presid urdh prok nr 47 dt 20.10.2012 proc verb dt 20.10.2012 fat 511 dt 24.10.2012 seri 05052510 |