| Executed | 03.02.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 721660012014uj |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ISAK KOLDASHI |
| Branch | Tirane |
| Category | Unspecified 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Nderm Ujesjell Kamez Marje mjete me qera up 1 dt 21.01.2014 pv 21.01.2014 fat 11 dt 21.01.2014 sit 21.01.2014 |