| Executed | 10.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 4821660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | 602 QENDRA DITORE POLIVALENTE KAMEZ transp mars prill fat 20 dt 30.03.2012 sr 007012 fat 22 dt 30.04.2012 sr 6003053 kontr ne vazhdim 10 dt 9.01.2012 |