| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 6121011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | Qend. Sociale te Qendrojme se bashku mater urdh prok nr 41 dt 28.09.2012 proc verb dt 28.09.2012 fat 628,6296 dt 30.09.2012seri 6036415,6036479 flhyr nr 56 dt 30.09.2012 |