| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 12021660022016 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 2,300 |
| Amount | 2,300 Albanian lekë |
| Invoice description | Qendra polivalente ditore Kamez, pagese interneti, tetor 2016,fat nr 1206 dt 18.11.2016 ser 42898326,kontrate nr 109 dt 29.02.2016,pv 18.11.16 |