| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 93/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SKENDER PERNASKA |
| Branch | Tirane |
| Category | — |
| Amount | 29,750 lekë |
| Invoice description | 602 bashk kamez bileta sherbimi up 47 dt 16.02.2012 pv 10.02.2012 fat 89 dt 29.02.2012 fh 18 dt 29.02.2012 |