| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 468 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IRENA KAPEDANI |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | Bashkia Kamez bl flamun up 295 dt 05.11.2012 pv 08.11.2012 fat 30 dt 08.11.2012 fh 113 dt 08.11.2012 |