| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 13/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 188,500 lekë |
| Invoice description | 602 nd/pastrimit kamez bl mater elektrike up 11 dt 02.02.2012 pv 02.02.2012 fat 68 dt 02.02.2012 fh 1/1 dt 02.02.2012 |