| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 351660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | Unspecified 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 602 qendra pol kamez TR te moshuarish up 6.01.2014 pv 6.01.2014 f 31.01.2014 |