| Executed | 04.10.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 389 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 479,400 lekë |
| Invoice description | BASHKIA KAMEZ BL XHAMA UP 241 DT 13.09.2012 PV 13.09.2012 FAT 17 DT 18.09.2012 FH 87 DT 18.09.2012 |