| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 2321011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | — |
| Amount | 20,610 lekë |
| Invoice description | Qendra Qend se bashku lik prije percj urdh prok nr 21 dt 30.05.2012 proc verb dt 30.05.2012 fat 636 dt 01.06.2012 seri 603651260365 fl hyrje nr 18 dtb 01.06.2012 |