| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 16921660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 154,000 Albanian lekë |
| Invoice description | 602 bashk kamez bl mater elektrike +mater zyre up 116 dt 02.04.2012 pv 12.04.12 fh 41 dt 20.04.2012 fat 84 dt 20.04.2012 up 98 dt 25.03.2012 pv 10.04.2012 fat 84 dt 20.04.2012 fh 42 dt 20.04.2012 |