| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1121660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 22,800 lekë |
| Invoice description | 2166002 602 QENDRA DITORE POLIVALENTE KAMEZ BL GAZ I LENGSHEM NENTOR DHJETOR UP 143DT 2.11.2011 PV 3+4 DT 2.11.2011 FATR 71 DT 2.11.2011 SR 0007671 FH 23 DT 2.11.2011 |