| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 84421660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,478 |
| Amount | 54,478 Albanian lekë |
| Invoice description | Bashkia Kamez Vendosje xhama per bashkine up 465 dt 18.11.2016 pv 18.11.2016 sit 21.11.2016 umd 466 dt 21.11.2016 pvm21.11.2016 fat 27055194 nr 98 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2016 | Bashkia Kamez (3535) | ATLANTIK 3 | 1,286,700 |