| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 19421660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,073,330 |
| Amount | 13,073,330 lekë |
| Invoice description | Bashkia Kamez Lik sit ndertim rr.Teuta Kelmendi kont ne vazhdim 197 dt 04.04.2013 sit. perf.04.02.2015 akt kol.04.02.2015 fat 27 dt 25.04.2015 seria 12044770 fat 20 dt 05.02.2015 seria 120044763 |