| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 94421660022015 |
| 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 shtator 2015 fat 194 dt 01.10.2015 seria 23929547 pv. sherbimi 01.10.2015 |