| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 5421660022017 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ALTIN RUÇO |
| Branch | Tirane |
| Category | Kancelari 12,960 |
| Amount | 12,960 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez 2017 Pagese per blerje flete palosje,up 103 dt 17.3.17,pv 24.5.17, fat 46 dt 28.6.17 ser 50405110, fh 1 dt 16.6.17, pv dorezim 16.6.17 |