| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 22321660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 272,202 |
| Amount | 272,202 lekë |
| Invoice description | Bashkia Kamez Lik 5% garanci ndertim rruga erzeni umdorez.83 dt 15.04.2015 pv. dt 15.04.2015 kont ne vazhdim 169 dt 03.04.13 sit. perf.31.05.2013 fat 27dt31.05.13 s02171327 fat 26 dt 04.05.13s02171326 |