| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 7321011582012 |
| 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 pritje percj urdh prok nr 49 dt 22.10.2012 proc verb dt 22.10.2012 fat 638 dt 23.10.2012seri 6036423 fl hyr nr 64 dt 23.10.2012 |