| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 496 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ELAL COM |
| Branch | Tirane |
| Category | — |
| Amount | 479,200 lekë |
| Invoice description | Bashkia Kamez Vend shtylla ndric up 299 dt 01.11.2012 pv 06.11.2012 fh 117 dt 16.11.2012 fat 901 dt 16.11.2012 |