| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 2221660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 66,879 lekë |
| Invoice description | 2166002 602 QENDRA DITORE POLIVALENTE KAMEZ BL USHQIME UP 11 DT 9.01.2012 PV 3+4 DT 9.01.2012 FAT 10 DT 9.01.2012 SR 0007672/73/74/75 FH 1 DT 9.01.2012 |