| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 5410111592012 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | SHERIF KALOCI |
| Branch | Tirane |
| Category | — |
| Amount | 97,700 lekë |
| Invoice description | 602 Zyra arsimore kamez detergjente up 4.4.2012 pv 5 .4.2012 f 9.4.2012 fh 9.4.2012 |