| Executed | 19.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 243 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERITA MOLLAYMERI(K81618019A) |
| Branch | Tirane |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | Bashkia Kmez - Sherb larje up 138 dt 29.05.2013 pv 6 dt 11.06.2013 fat 92 dt 10.06.2013 pvmd dt 10.06.2013 |