| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 15 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | — |
| Amount | 19,700 lekë |
| Invoice description | Qendra Qendr se Bashku pritjepercj urdh prok nr 56 dt 30.11.2012 proc verb dt 30.11.2012 fat 645 dt 4772532 dt 21.12.2012 fl hyr nr 80 dt 22.12.2012 |