| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 308 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 473,922 lekë |
| Invoice description | Bashkia Kamez - Ndert KUZ up 163 dt 15.07.2013 pv 16.07.2013 sit 22.07.2013 umd 224 dt 22.07.2013 amd 22.07.2013 fat 27 dt 22.07.2013 |