| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 6221011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | TAULANT JAKUPI |
| Branch | Tirane |
| Category | — |
| Amount | 97,070 Albanian lekë |
| Invoice description | Qend. Sociale te Qendrojme se bashku mater urdh prok nr 32 dt 03.09.2012 proc verb dt 03.09.2012 fat 804,805,806 dt 10.10.2012 permb hyr nr 8 dt 10.10.2012 |