| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 40121660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 3,102,856 lekë |
| Invoice description | Bashkia Kamez - Ndert rruga Teuta Kelmendi kontr vazhd 197 dt 04.04.2013 sit 1 dt 21.05.2013 fat 21 dt 28..05.2013 dif e ushp 246 dt 13.06.2013&279 dt 05.07.2013 |