| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 5021011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | KUID |
| Branch | Tirane |
| Category | — |
| Amount | 161,100 Albanian lekë |
| Invoice description | Qendra Qend se bashku lik karbur vazhd kontr fat 307 dt 13.06.2012 fat 1619 dt 14.09.2012 seri 04683786 fl hyrje nr 49 dt 14.09.2012 |