| Executed | 04.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2621011602012 |
| Institution | Qendra Komunitare per te Moshuar (3535) X-1211 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 273,639 lekë |
| Invoice description | Qendra Moshuarve paga mars 2012 lista nr pun 9-9 |