| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 11621660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,899,822 |
| Amount | 2,899,822 lekë |
| Invoice description | Bashkia Kamez ndertim KUZ rr.Zadrima kont ne vazhdim 241 dt 04.04.2013 sit. perf.30.05.2013 akt kol.30.05.13 fat 3 dt 18.03.2014 ser 05642196 dif.ushp.84 dt 02.04.2014 |