| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 9/1uj/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 378,408 lekë |
| Invoice description | 601 nd/ujesjellsit kamez sig shoqer 15% janar 2012 |