| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 303 21660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | — |
| Amount | 262,240 lekë |
| Invoice description | Bashkia Kamez - Materiale te ndryshme up 165 dt 15.07.2013 pv 18.07.2013 fat 37 dt 23.07.2013 fh 70 dt 23.07.2013 |