| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 279 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 4,000,000 lekë |
| Invoice description | Bashkia Kamez - Ndert rruga "Teuta Kelmendi" kontr 197 dt 04.04.2013 sit 1 dt 21.05.2013 fat 21 dt 28.05.2013 dif e u-shp 246 dt 13.06.2013 |