| Executed | 10.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 17321660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 15,203,069 lekë |
| Invoice description | 231 bashk kamez ndert shkolla 9-vjecare bathore kontr vazhd 280 dt 30.06.2011 sit 4 dt 13.04.2012 fat 12 dt 02.05.2012 |