| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 25/21011602012 |
| Institution | Qendra Komunitare per te Moshuar (3535) X-1211 |
| Beneficiary | GENC DASHI |
| Branch | Tirane |
| Category | — |
| Amount | 7,952 lekë |
| Invoice description | Qendra Moshuarve lik ilace urdh lik dt 28.03.2012 kontr dt 28.03.2012 fat 28.03.2012 seri 0008831 |