| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 621660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | Unspecified 181,700 |
| Amount | 181,700 lekë |
| Invoice description | 602 qendra pol kamez TR TE MOSHUARVE KONTR VD NR 3.01.2013 FAT 6/7/8/9 DT 30.06.2013 30.09.2013 SR 6003606/6003611 |