| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 4621660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | — |
| Amount | 212,606 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ BL USHQIME KONT 329/9 DT 12.04.2013 UP 329 D 27.02.2013 AUTOROZIM LIDHJE KONT FAT 15.05.2013 SR 0898555/08985556 |