| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 70/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | — |
| Amount | 35,500 lekë |
| Invoice description | 602 bashk kamez printime up 25 dt 01.02.2012 pv 01.02.2012 fat 14 dt 02.02.12. fh 11 dt 02.02.2012 |