| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 338 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AGRON VINJOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 60,799 lekë |
| Invoice description | BASHKIA KAMEZ SHP UDHETIMI URDH 154 DT 11.06.2012 FAT 55 DT 24.06.2012 |