| Executed | 12.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 50821660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 5,200,000 lekë |
| Invoice description | Bashkia Kamez Ndert rruga Bathore kontr 211 dt 18.04.2013 sit 08.06.2013 akt kol 08.07.2013 fat 37 dt 13.11.2013 dif e ushp 460 dt 18.11.2013 492 dt 05.12.2013 |