| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 9821660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE bl gaz up dt 1.11.2012 pv 3 dt 1.11.2012 pv 4 dt 1.11.2012 fh 27 dt 1.11.2012 fat 89 dt 1.11.2012 sr 0007737 |