| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 3821660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ TRANSP PLEQ KONTR VD 3.01.2013 FAT 4 DT 30.04.2013 SR 6003604 |