| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 462 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DEFRIM CELAMI |
| Branch | Tirane |
| Category | — |
| Amount | 349,392 lekë |
| Invoice description | Bashkia Kamez mbik pun ruga bruksel vend 64/217 dt 17.11.2010/06.09.2011 urdh 335 dt 16.11.2012 kontr 127/64 dt 17.11.2010 |