| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 527 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GENTARI |
| Branch | Tirane |
| Category | — |
| Amount | 140,000 lekë |
| Invoice description | Bashkia Kamez - bl kornizash up 327 dt 23.11.2012 pv 23.11.2012 fat 588 dt 26.11.2012 fh 130 dt 26.11.2012 |