| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 2721660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 AT SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 39,900 Albanian lekë |
| Invoice description | 602 nd/ujesjellsit kamez bl hipoklorit natriumi up 14 dt 03.04.2012 pv 04.04.2012 fat 46 dt 05.04.2012 fh 10 dt 05.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2012 | Bashkia Kamez (3535) | SHPRESA - AL | 54,000 |