| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 480 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 3,000,000 lekë |
| Invoice description | Bashkia Kamez ndert kopshti up 116 dt 04.07.2012 pv 29.08.2012 njf 154/1 dt 16.08.2012 kontr 203 dt 10.09.2012 sit 13.11.2012 |