| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 15121660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 622,369 Albanian lekë |
| Invoice description | 602 bashk kamez karburant prill 2012 kontr vazhd 27 dt 02.04.2012 fat 660 dt 04.04.2012 fh 32 dt 04.04.2012 |