| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 35421660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IGLI-SAND |
| Branch | Tirane |
| Category | — |
| Amount | 473,544 lekë |
| Invoice description | Bashkia Kamez - Lik 5% bl mobiljesh kontr vazhd 110 dt 03.07.2012 umd 239 dt 26.08.2013 pmd 26.08.2013 fat 189/190/191 dt 16.08.2012 |