| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 2821660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | 602 QENDRA DITORE POLIVALENTE KAMEZ BL GAZ UP 12 DT 9.01.2012 PV 3+4 DT 9.01.2012 FAT 11 DT 9.01.2012 SR 0007678 FH 4 DT 9.01.2012 |