| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 93 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ISMET ABDULLAI |
| Branch | Tirane |
| Category | — |
| Amount | 7,400 lekë |
| Invoice description | Qendra Qendr se Bashku lik pritjepercjellje urdh prok nr 9 dt 16.09.2013,proc verb dt 21.09.2013,fat 326 dt 06.11.2013,seri 001539,fl hyrje nr41 dt 06.11.2013 |