| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 8021660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | QENDRA DIT POLIVALENTE KAMEZ TRANSP PLEQSH KON VD NR 10 DT 9.01.2012 FAQT 60 DT 30.09.2012 S 6003656 |