| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 525 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IGLI-SAND |
| Branch | Tirane |
| Category | — |
| Amount | 6,497,336 lekë |
| Invoice description | Bashkia Kamez - bl mobiljesh shk bathore 5 kontr vazhd 110 dt 03.07.2012 fat 189/190/191 dt 16.08.2012 fh 82/1 dt 12.09.2012 pvmd 12.09.2012 |