| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 420 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IGLI-SAND |
| Branch | Tirane |
| Category | — |
| Amount | 2,500,000 lekë |
| Invoice description | BASHKIA KAMEZ BL MOBILJE SHKOLLA BATHORE UP 63 DT 31.05.2012 RAP PERF 21.06.2012 NJOFT KONTR 108 DT 02.07.2012 KONTR 110 DT 03.07.2012 FAT 189/190/191 DT 16.08.2012 FH 70/1 DT 16.08.2012 |