| Executed | 12.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 246 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 2,600,000 lekë |
| Invoice description | Bashkia Kamez - Ndert rruga Teuta Kelmendi up 26 dt 17.01.2013 pv 04.03.2013 rap perf 06.03.2013 njoft fit 100 dt 04.04.2013 kontr 197 dt 04.04.2013 sit 1 dt 21.05.2013 fat 18 dt 21.05.2013 |