| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 305 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 443,300 lekë |
| Invoice description | Bashkia Kamez - Bl mater te ndryshme elektr up 169 dt 18.07.2013 pv 18.07.2013 fat 38 dt 23.07.2013 fh 66 dt 23.07.2013 |