| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 12721660022016 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,254 |
| Amount | 10,254 Albanian lekë |
| Invoice description | Qendra polivalente ditore Kamez, shpz bl perime,nentor 2016, up 82 dt 5.5.16,kont 231 dt 30.6.16,fat 188 dt 30.11.16 ser 41479188,fh 19 dt 30.11.16 |