| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 590 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DEFRIM CELAMI |
| Branch | Tirane |
| Category | — |
| Amount | 169,083 lekë |
| Invoice description | Bashkia Kamez - ndert rruga plepa vend 78 dt 10.11.2010 urdh 388 dt 07.12.2012 kontr 78/1 dt 10.11.2010 fat 14 dt 20.08.2011 sit perf 07.02.2011 |