| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 50721660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | QEMAL MURATI |
| Branch | Tirane |
| Category | — |
| Amount | 340,000 lekë |
| Invoice description | Bashkia Kamez Bl flamuj kombet. up 51 dt 21.01.2013 pv 31.01.2013 fat 1 dt 31.01.2013 fat 10 dt 20.11.2013 fh 13 dt 31.01.2013 fh 88 dt 20.11.2013 |