| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 12521660022016 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 41,974 |
| Amount | 41,974 Albanian lekë |
| Invoice description | Qendra polivalente ditore Kamez, pg transp te moshuarish nentor 2016, vazhdim kontrate nr 108 dt 29.2.16,fat 6984 dt 02.12.16 ser 35563284,pv 02.12.16 |