| Executed | 28.12.2012 |
|---|---|
| Registered | 28.12.2012 |
| Invoice | 612 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | — |
| Amount | 5,424,428 lekë |
| Invoice description | Bashkia Kamez - bl mobilje shlkolla bathore akt norm dt 27.12.2012 kontr vazhd 111 dt 03.07.2012 fat 312/3213/314/ dt 16.08.2012 fh 82/2 dt 12.09.2012 |