| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 4721011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | EDMOND RAMALIU |
| Branch | Tirane |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | Qendra Qend se bashku lik pjese kemb urdh prok nr 28 dt 20.08.2012 proc verb dt 20.08.2012 fat 30 dt 22.08.2012 seri 6112383 fl hyrje nr 36 dt 22.08.2012 |