| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 23 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | — |
| Amount | 6,550 lekë |
| Invoice description | Qendra Qendr se Bashku pritjepercj urdh prok nr 57 dt 30.11.2012 proc verb dt 30.11.2012 fat 645 dt 4772533 dt 22.12.2012 fl hyr nr 79 dt 22.12.2012 |