| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 19321660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | — |
| Amount | 5,588,850 lekë |
| Invoice description | BASHK KAMEZ BL PEME DEKORATIVE FAT 26 DT 14.05.2012 PJESORE UP 6 DT 14.02.2012 PV 13.03.2012 RAP PERF 13.03.2012 NJOFT FIT 31 DT 12.04.2012 KONTR 36 DT 03.05.2012 UMD 127 DT 14.05.2012 SIT 14.05.2012 AKMAR DOREZ 14.05.2012 |