| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 21921660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AGRON VINJOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 115,320 lekë |
| Invoice description | BASHKIA KAMEZ SHP UDHETIMI UP 151 DT 17.05.2012 PV 31.05.2012 FAT 53 DT 31.05.2012 URDH 138 DT 25.05.2012 |