| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 17021660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | — |
| Amount | 466,170 lekë |
| Invoice description | 602 bashk kamez boje per vijezim up 113 dt 02.04.2012 pv 17.04.2012 fat 48 dt 17.04.2012 fh 36 dt 17.04.2012 up 114 dt 02.04.2012 pv 11.04.2012 fat 47 dt 17.04.2012 fh 35 dt 17.04.2012 |