| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 16/1/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 381,825 lekë |
| Invoice description | 601 nd/ujesjellsit kamez sig 15% shkurt 2012 |