| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 73/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 479,476 lekë |
| Invoice description | 602 bashk kamez prishje ndert pa leje up 43 dt 06.02.2012 pv 06.02.2012 kontr 06.02.2012 fat 4782 dt 17.02.2012 umd 50 dt 17.02.2012 akt mar dorez 17.02.2012 |