| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 1321011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | TAULANT JAKUPI |
| Branch | Tirane |
| Category | — |
| Amount | 60,385 lekë |
| Invoice description | Qendra Qend se bashku lik mater pastr urdh prok nr 12 dt 30.05.2012 proc verb dt 01.06.2012 fat 757-758 dt 01.06.2012 fl hyrje nr 9-9/1 dt 01.06.2012 |