| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 528 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 471,684 lekë |
| Invoice description | Bashkia Kamez - lyerje shkolle up 321 dt 15.11.2012 pv 15.11.2012 sit 26.11.2012 fat 35 dt 26.11.2012 |