| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 13 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | — |
| Amount | 55,600 lekë |
| Invoice description | Qendra Qendr se Bashku pritjepercj urdh prok nr 55 dt 30.11.2012 proc verb dt 30.11.2012 fat 642 dt 4772530 dt 03.12.2012 fl hyr nr 76 dt 03.12.2012 |