| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 8721011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | — |
| Amount | 44,190 lekë |
| Invoice description | Qend. Sociale te Qendrojme se bashku pritje percj urdh prok nr 51 dt 08.11.2012 proc verb dt 08.11.2012 fat 639 dt 09.11.2012 fl hyrje nr 67 dt 09.11.2012 |