| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 55 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | — |
| Amount | 28,440 lekë |
| Invoice description | Qendra Qendr se Bashku pritjepercj urdh prok nr 1 dt 03.01.2013 proc verb dt 03.01.2013 ,fat nr 5 dt 03.01.2013 seri 3665860 fl hyr nr 7 dt 24.01.2013 |