| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 8221660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,871,539 |
| Amount | 2,871,539 lekë |
| Invoice description | Bashkia Kamez Ndert rruga 2 Prilli kontr vazhd 142 dt 16.03.2011 sit 2 dt 23.04.2011 fat 9 dt 01.05.2011 |