| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 4521660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 2166002 QENDRA DITORE POLIVALENTE TRANSP TE MOSHUAR KONT 3.01.2013 FAT 5 DT 31.05.2013 SR 6003605 |