| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 7021011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | IL CAFFE |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | Qendra Qend se bashku lik prije percj urdh prok nr 49 dt 22.10.2012 proc verb dt 22.10.2012 fat 195 dt 25.10.2012 seri 04505112 fl hyr nr 66 dt 25.10.2012 |