| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 47921660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SKENDER PERNASKA |
| Branch | Tirane |
| Category | — |
| Amount | 172,500 lekë |
| Invoice description | Bashkia Kamez Blerje bileta sherbimi up 411 dt 16.10.2013 njoft anoll 028.10.2013 29.10.2013 urdh 426 dt 29.10.2013 pv 6 dt 30.10.2013 fh 86 dt 30.10.2013 fat 52 dt 30.10.2013 |