| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 300 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 479,038 lekë |
| Invoice description | 602 BASHK KAMEZ PRISHJE NDERT TREGU UP 195 DT 27.07.2012 PV 25.07.2012 SIT 02.08.2012 UMD 211 DT 02.08.2012 AKT MAR DOREZ 02.08.2012 FAT 20 DT 02.08.2012 |