| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 190 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 4,750,380 lekë |
| Invoice description | Bashkia Kamez - Ndert kuz up 37 dt 18.01.2013 pv 04.03.2013 rap perf 04.03.2013 kontr 241 dt 04.04.2013 sit 1 dt 02.05.2013 fat 15 dt 02.05.2013 |