| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 431660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 2,313 |
| Amount | 2,313 lekë |
| Invoice description | 600,qendra polivalente ditore kamez,sh interneti up 11.2.2014 njf 12.2.14 f 31.3.2014 |