| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2421660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 41,633 |
| Amount | 41,633 lekë |
| Invoice description | 600 QENDRA POLIVALENTE KAMEZ PAGA shkurt 14 nr 5/5 |