| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2521660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 2166002 QENDRA POLIVALENTE KAMEZ FAT 3 DT 31.03.2013 SR 6003603 |