| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 426 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 129,800 lekë |
| Invoice description | BASHK KAMEZ BL MATER HIDR DHE ELEKTR UP 272 DT 10.10.2012 PV 10.10.2012 FAT 20 DT 15.10.2012 FH 101 DT 15.10.2012 |