| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 443 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | — |
| Amount | 302,320 lekë |
| Invoice description | BASHKIA KAMEZ PRINTIME BANERA PER SHKOLLAT UP 238 DT 13.09.2012 PV 13.09.2012 FAT 27 DT 13.09.2012 FH 13.09.2012 |