| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 111011542012 |
| Institution | Qendra multidisiplinare (3535) X-1217 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | — |
| Amount | 14,152 lekë |
| Invoice description | Qend Multidisiplinare lik automat urdh prok nr 1 dt 10.02.2012 proc verb dt 13.02.2012 fat 261 dt 13.02.2012 seri 009244123 fl hyrje nr 1 dt 14.02.2012 |