| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 4021660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 41,454 |
| Amount | 41,454 lekë |
| Invoice description | 600 QENDRA POLIVALENTE KAMEZ transport up 30.1.14 njf o 03.02.2014 f 31.3.2014 |