| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 7921660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 59,423 lekë |
| Invoice description | QENDRA DIT POLIVALENTE KAMEZ BL USHQIMESH UP 190 DT 1.10.2012 PV 3+4 DT 3.10.2012 FAT 86 DT 3.10.2012 FH 22 DT 3.10.2012 |