| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 23521660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SKENDER PERNASKA |
| Branch | Tirane |
| Category | — |
| Amount | 10,500 lekë |
| Invoice description | BASHK KAMEZ FLETE GJOBE UP 149 DT 17.05.2012 PV 17.05.2012 FAT 4 DT 20.05.2012 FH 48 DT 20.05.2012 |