| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 8921660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 48,406 lekë |
| Invoice description | 602 QENDRA DITORE POLIVALENTE KAMEZ BL GAZ I LENGSHEM+ KANCELARI +KANCELARI UP 203 DT 15.10.2012 PV 3+4 DT 15.10.2012 FAT 86 DT 15.10.2012 SR 0007734 FH 25 DT 15.10.2012 |