| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 46021660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 8,000,000 lekë |
| Invoice description | Bashkia Kamez - Ndret rruga "kongr dibres" kontr 211dt 18.04.2011 sit perf 08.06.2013 akt kol 08.07.2013 fat 37 dt 13.11.2013 |