| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 63/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | E B S |
| Branch | Tirane |
| Category | — |
| Amount | 3,508,800 lekë |
| Invoice description | 230 bashk kamez studim fizibiliteti +projekt ujesjell kamez kontr vazhd 5 dt 12.01.2009 sit 12.04.2009 akt mar dorez 6 dt 23.04.2009 fat 86 dt 15.06.2011 vertetim urbanistika 470 dt 20.02.2012 |