| Executed | 10.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 4021660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 602 QENDRA DITORE POLIVALENTE KAMEZ bl gazi up 38 dt 21.02.2012 pv 3 dt 21.02.2012 pv 4 dt 21.02.2012 fh 6 dt 21.02.2012 fat 18 dt 21.02.2012 s 0007680 |