| Executed | 14.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 171 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BEAN |
| Branch | Tirane |
| Category | — |
| Amount | 6,276,051 lekë |
| Invoice description | Bashkia Kamez - Ndert rruga "Monteral' up 36 dt 18.01.2013 rap perf 20.03.2013 njoft fit 145 dt 20.03.2013 kontr 293 dt 05.04.2013 sit 1 dt 06.05.2013 fat 41 dt 06.05.2013 |