| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 13521660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Bashkia Kamez Mjete me qera up 229 dt 20.11.2013 pv 04.12.2013 urdh 234 dt 04.12.2013 fat 42 dt 13.01.2014 umd 04.12.2013 |