| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 520 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 384,750 lekë |
| Invoice description | Bashkia Kmaez - bl mater elektrike up 308 dt 05.11.2012 pv 06.11.2012 fat 25 dt 22.11.2012 fh 127 dt 22.11.2012 |