| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 82/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ANGERBA |
| Branch | Tirane |
| Category | — |
| Amount | 183,600 lekë |
| Invoice description | 231 bashkia kamez mbikqyres rruga kongresi vendim 117 dt 18.04.2011 kontr 117 dt 18.04.2011 sit 1 dt 02.02.2012 urdh 65 dt 05.03.2012 fat 18 dt 03.02.2012 |