| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 2921011602012 |
| Institution | Qendra Komunitare per te Moshuar (3535) X-1211 |
| Beneficiary | IL CAFFE |
| Branch | Tirane |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | Qendra Moshuarve pritje percjellje urdh prok nr 10dt 28.03.2012 proc verb dt 29.03.2012 fat nr 63 dt 28.03.2012 seri 02561968 |