| Executed | 11.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 1921660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ TRANSP TE MOSHUAR KONT VD DT 3.01.2013 FAT 2 DT 28.02.2013 SR 6003652 |