| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1621660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 27,131 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGA SHKURT 2013 |