| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2421660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 23,669 lekë |
| Invoice description | 600 QENDRA DITORE POLIVALENTE KAMEZ tap janar 2012 |