| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 71/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GRANIT SOKOLAJ |
| Branch | Tirane |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | 602 bashk kamez bl libra up 37 dt 01.02.2012 pv 01.02.2012 fat 24 dt 07.02.2012 fh 13 dt 07.02.2012 |