| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 5121660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 89,430 lekë |
| Invoice description | 2166002 602 QENDRA DITORE POLIVALENTE BL USHQIMESH U RPR NR 68 DT 30.3.2012 PV 30.3.2012 P. 2.4.2012 FAT NR 58 DT 2.4.2012 SER 0007685 F. NR 9 DT 2.4.2012 SER 013/12 |