| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 177 21660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 9,227,083 lekë |
| Invoice description | Bashkia Kamez - Ndert pallati i kultures up 342 dt 06.05.2013 kontr sht 343 dt 06.05.2013 sit 1 dt 14.05.2013 fat 16 dt 14.05.2013 |