| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 405 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 315,500 lekë |
| Invoice description | BASHK KAMEZ BL MATER ELEKTRIKE UP 241 DT 13.09.2012 PV 13.09.2012 FAT 18 DT 11.10.2012 FH 99 DT 11.10.2012 |