| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 7821660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 21,640 lekë |
| Invoice description | QENDRA DIT POLIVALENTE KAMEZ BL USHQIME SHTATOR UP 140 DT 3.09.2012 PV 3 DT 3.09.2012 PV 4 DT 3.09.2012 FAT 96 DT 3.09.2012 |