| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 56 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | — |
| Amount | 36,565 lekë |
| Invoice description | Qendra Qendr se Bashku pritje percj urdh prok nr 12dt 27.01.2013 proc verb dt 27.01.2013 ,fat nr 128,129,130,132 dt 27-29.01.2013 fl hyr nr 8-11 dt 27--31.03.2013 dt 03.01.2013 seri 3665860 fl hyr nr 7 dt 24.01.2013 |