| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 2821660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Unspecified 9,010 |
| Amount | 9,010 lekë |
| Invoice description | 602 qendra pol kamez gaz up 06.02.2014 f 10.02.2014 fh 10.2.14 |