| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 34821660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 8,183,639 lekë |
| Invoice description | Bashkia Kamez - Lik 5% ndert shkolla bathore 5 kontr vazhd 280 dt 30.06.2011 umd 242 dt 26.08.2013 pvmd 26.08.2013 sit perf 04.06.2012 fat 69/62/5/12/15 dt 22.11.2011/22.10.2011/05.03.2012/02.05.2012 akt kol 06.06.2012 |