| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 372 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IRENA KAPEDANI |
| Branch | Tirane |
| Category | — |
| Amount | 37,000 lekë |
| Invoice description | BASHKIA KAMEZ BL FLAMUJ UP 228 DT 27.08.2012 PV 13.09.2012 FAT 25 DT 13.09.2012 FH 83 DT 13.09.2012 |