| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 4421011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | IL CAFFE |
| Branch | Tirane |
| Category | — |
| Amount | 21,031 lekë |
| Invoice description | Qendra Qend se bashku lik prije percj urdh prok nr 26 dt 05.07.2012 proc verb dt 05.07.2012 fat 140 dt 25.07.2012.seri 02565000 fl hyrje nr 31 dt 25.07.2012 |