| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 574 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 282,000 lekë |
| Invoice description | Bashkia Kamez - bl mater elektrike up 350 dt 03.12.2012 pv 03.12.2012 fat 27 dt 06.12.2012 fh 136 dt 06.12.2012 fat 40 dt 05.12.2012 |