| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 2421011602012 |
| Institution | Qendra Komunitare per te Moshuar (3535) X-1211 |
| Beneficiary | IL CAFFE |
| Branch | Tirane |
| Category | — |
| Amount | 8,409 lekë |
| Invoice description | Qendra Moshuarve pritje percjellje urdh prok nr 5 dt 14.02.2012 proc verb dt 14.02.2012 fat nr 31 dt 14.02.2012 seri 89428587 |