| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 541660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,313 |
| Amount | 2,313 lekë |
| Invoice description | 600,qendra polivalente ditore kamez,sh interneti up 11.2.2014 njf 12.2.14 f 15.4.2014 |