| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1021660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE UP 10 DT 3.01.2013 PV 3.01.2013 FAT 10 DT 31.01.2013 SR 6003662 |