| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 43221660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | QEMAL MURATI |
| Branch | Tirane |
| Category | — |
| Amount | 98,000 lekë |
| Invoice description | Bashkia Kamez - Bl Topa basketb.up 388 dt 25.08.2013 njoft anoll 29.08.2013 /30.08.2013 fat 45 dt 01.10.2013 fh 82 dt 01.10.2013 pv 6 dt 01.10.2013 |