| Executed | 16.11.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 490 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LINDITA METALIAJ |
| Branch | Tirane |
| Category | — |
| Amount | 163,609 lekë |
| Invoice description | Bashkia Kamez lik energj bathore kontr K447515 (pjesore) |