| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 2021011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ARTIN TABAKU |
| Branch | Tirane |
| Category | — |
| Amount | 176,250 Albanian lekë |
| Invoice description | Qendra Qend se bashku lik ushq gatshem urdh prok nr 20 dt 30.05.2012 proc verb dt 31.05.2012 fat 4 dt 31.05.2012 seri 5907106 fl hyrje nr 15 dt 31.5.2012 |