| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 721011632012 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 10,344 lekë |
| Invoice description | Qend Soc Multid lik paga per Q soc femij (e larguar Blerina Prekperaj ) pl 12-11 |