| Executed | 21.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 8 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | — |
| Amount | 295,626 lekë |
| Invoice description | Bashkia Kamez - Printime banera up 358 dt 03.12.2012 pv 03.12.2012 fat 44 dt 19.12.2012 fh 143 dt 19.12.2012 |