| Executed | 06.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 3621660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 37,489 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ BL USHQIME UP 42 DT 1.02.2013 ME PV PA SHPALLJE FT 36 DT 1.05.2013 SR 000656 FH 36 DT 1.05.2013 |