| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 519 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Kmaez - qera up 289 dt 01.11.2012 pv 05.11.2012 fat 39 dt 13.11.2012 amd 26.11.2012 |