| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 9921660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | VELLEZER SHPATA |
| Branch | Tirane |
| Category | — |
| Amount | 75,277 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ TRANSPORT TE MOSHUARVE KONTR VD 10 DT 9.01.2012 FAT 66 SR 6003660/6003661 |