| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 492 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SOKOL KOLAJ |
| Branch | Tirane |
| Category | — |
| Amount | 146,466 lekë |
| Invoice description | Bashkia Kamez riparim karige up 276 dt 15.10.2012 pv 05.11.2012 fat 54 dt 14.11.2012 pvmd 14.11.2012 |