| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 367 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IRENA KAPEDANI |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA KAMEZ BL FLAMUJ UP 188 DT 05.07.2012 PV 05.07.2012 FAT 7 DT 20.07.2012 FH 67 DT 20.07.2012 |