| Executed | 10.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 131 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 1,500,000 lekë |
| Invoice description | Bashkia Kamez - Ndert kopshti Zall Mner kontr 203 dt 10.09.2012 sit 3 dt 09.04.2013 fat 5 dt 09.04.2013 |