| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 23821660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,370,462 |
| Amount | 2,370,462 lekë |
| Invoice description | Bashkia Kamez Lik sit 5% garanci u. marrje dorez104dt14.05.15 akt.marr104/1 dt 14.05.15fat1,49,37,34,23 dt.02.02.12,21.02.13,13.11.13,26.11.12,03.09.12 s01350451,01350499,05642188,01350484,01350473 fat17dt16.07.15 01350467kon.vazh211dt18.04 |