| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 22521660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 952,217 |
| Amount | 952,217 lekë |
| Invoice description | Bashkia Kamez Lik 5% garanci Zall Mner urdher 98 dt 11.05.2015 akt marrje dorez.11.05.2015 fat 31 dt 13.11.2012 seria 01350481 kont 203dt10.09.12 fat36dt24.10.13dhe 40 dt 05.12.12 s1350489,05642187 |