| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 4921011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | — |
| Amount | 32,320 lekë |
| Invoice description | 602 Qend.se bashku-shpenz.pritje, urdh prok nr 35 dt 05.09.2012 proc verb dt 05.09.2012 fat 326 dt 06.09.2012 seri 6036424 fl hyr 42 dt 06.09.2012 |