| Executed | 06.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 37 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 477,922 lekë |
| Invoice description | Bashk.Kamez - Lik pastr.kanali bathore up 10 dt 03.01.2013 pv 07.01.2013 sit 11.01.2013 umd 15 dt 11.01.2013 amd 11.01.2013 fat 47 dt 11.01.2013 |