| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 46021660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,858,888 |
| Amount | 17,858,888 lekë |
| Invoice description | Bashkia Kamez Ndertim rruga A. Hajdari kont ne vazhdim mbajtur5% kont ne 225 dt 04.04.13 sit prf.30.07.2015 fat 44 dt 08.10.2015seria 12044789, fat45 dt 08.10.2015 seria 12044790 |