| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 43721660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Euro Hoxha Beton Company |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 2166001 Bashkia Kamez Lik qera mjeti up 171 dt 04.05.2016 pv 09.05.2016 njfit 09.05.2016 fat 30785854 pvmd 181 |