| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2821660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 37,982 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGA MARS 2013 PL 5/1 |