| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 373 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA KAMEZ BL MATERIALE TE NDYSHME UP 228 DT 27.08.2012 PV 14.09.2012 FAT 1054 DT 14.09.2012 FH 84 DT 14.09.2012 |