| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 12321660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 34,690 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ USHQIM + DETERGJENT + GAZ UP 248 DT 3.12.2012 PV 3+4 DT 3.12.2012 FAT 101 DT 3.12.2012 SR 007740 FAT 102 DT 3.12.2012 SR 0007742 FAT 103 DT 3.12.2012 SR 0007744 FH 28 DT 3.12.2012 / FH 29 DT 3.12.2012 |