| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 114 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 AT SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 39,900 Albanian lekë |
| Invoice description | Nd/Ujesjellsit Kamez - bl klor up 49 dt 09.11.2012 pv 10.11.2012 fat 237 dt 12.11.2012 fh 37/1 dt 12.11.2012 |