| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 47 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ARTIN TABAKU |
| Branch | Tirane |
| Category | — |
| Amount | 201,000 Albanian lekë |
| Invoice description | Qendra Qendr se Bashku lik ushqim gatshem shtese kontr 01.04.2013 fat 9 dt 30.04.2013 seri 0003511 permb fl hyrje nr 4 dt 30.04.2013 |