| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 455 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IRENA KAPEDANI |
| Branch | Tirane |
| Category | — |
| Amount | 65,000 lekë |
| Invoice description | Bashkia Kamez Bl Flamura up 283 dt 01.11.2012 pv 01.11.2012 fat 29 dt 03.11.2012 fh 107 dt 03.11.2012 |