| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 921660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 58,846 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE BL USHQIME JANAR / DTERGJENTE UP 13 DT 3.01.2013 PV 3 DT 3.01.2013 FAT 10 DT 3.01.2013 SR 000639 FH 3 DT 3.01.2013 |