| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 19121660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 31,332 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE BL USHQIME UP 191 DT 1.10.2012 PV 3+4 DT 2.10.2012 FAT 85 DT 2.10.2012 SR 0007728 FH 23 DT 2.10.2012 |