| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 52821660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | — |
| Amount | 190,000 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 39 dt 12.12.2013 umd 04.12.2013 pvmd 11.12.2013 |