| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 3021660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 130,034 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ bl ushqime shkurt mars 2013 up 42 dt 1.02.2013 fat 35 dt 1.03.2013 sr 00652 fh 34 dt 1.02.2013 fh 35 dt 1.03.2013 |