| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 1521660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 42,650 lekë |
| Invoice description | 2166002 QENDRA DITORE POLIVALENTE KAMEZ BL DETERGJENT UP 29 DT 21.01.2013 PV 20.02.2013 FAT 5 DT 12.02.2013 FH 4 DT 12.02.2012 |