| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 6521660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 2166002 602 QENDRA DITORE POLIVALENTE KAMEZ UP 118 DT 20.07.2012 PV 3+4 DT 20.07.2012 FAT 76 DT 20.07.2012 S 007699 FH 16 DT 20.07.2012 |