| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 43021660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | Bashkia Kamez - Mbikqyres ndert kopshti Zall Mner up 212 dt 19.09.2013 pv 01.11.2013 njoft kontr 224 dt 01.10.2012 vend 3 dt 01.11.2012 kontr 3/1 dt 01.11.2012 fat 85 dt 03.06.2013 |