| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 4121660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | 602 QENDRA DITORE POLIVALENTE KAMEZ TRANSPORT TE MOSHUARISH UP 9 DT 9.01.2012 FAT 12 Dt 29.01.2012 SR 6003553 |