| Executed | 15.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 81521660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 476,986 |
| Amount | 476,986 Albanian lekë |
| Invoice description | Bashkia Kamez 2017 Lik mirembajtje rruge form. emergj.4 dt 01.12.2017 pv.30.11.2017 sit.01.12.2017 fat20 dt 06.12.17 s 48921122 urdh, m.dorez.699 dt 01.12.2017 |