| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 15621660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 983,125 Albanian lekë |
| Invoice description | 231 bashk kamez shpronesim toke per shkollen 9-vjecare laknas vkm 671 dt 28.09.2011 kontr 849 dt 05.04.2012 shk min ars 173/2 dt 11.01.2012 |