| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 10321660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 35,287 |
| Amount | 35,287 Albanian lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, Transport te moshuarish tetor 2015 fat 204 dt 30.10.2015 seria 27012108 pv. sherbimi 30.10.2015 |