| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 16321660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 572,000 Albanian lekë |
| Invoice description | 602 bashk kamez bl qese mbeturinash up 111 dt 02.04.2012 pv 09.04.2012 fat 83 dt 20.04.2012 fh 39 dt 20.04.2012 |