| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 11521660022016 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 41,968 |
| Amount | 41,968 Albanian lekë |
| Invoice description | Qendra polivalente ditore Kamez, pg transp te moshuarish tetor 2016, vazhdim kontrate nr 108 dt 29.2.16,fat 69 dt 01.11.16 ser 35563269,pv 01.11.16 |