| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 504 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | — |
| Amount | 397,800 Albanian lekë |
| Invoice description | Bashkia Kamez - bl flamuj up 302 dt 05.11.2012 pv 06.11.2012 fat 38 dt 13.11.2012 fh 117 dt 13.11.2012 |