| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 3821660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 2,226,936 Albanian lekë |
| Invoice description | 600 nd/pastrimit kamez paga prill 2012 nr 85 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.05.2012 | Bashkia Kamez (3535) | KLAJGER KONSTRUKSION | 478,627 |
| 16.02.2012 | Bashkia Kamez (3535) | MARLIN BARLETI | 45,000 |