| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 584 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 354,480 lekë |
| Invoice description | Bashkia Kamez - ndert kopshti zall mner kontr 203 dt 10.09.2012 sit 2 dt 05.12.2012 fat 40 dt 05.12.2012 |