| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 15521660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 34,796,931 lekë |
| Invoice description | 231 bashk kamez lik pjesor ndert shkolle sit nr 3 dt 05.03.2012 kontr vazhd 280 dt 30.06.2011 fat 5 dt 05.03.2012 fat 58 dt 26.10.2011 |