| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 80/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 25,175,000 lekë |
| Invoice description | 231 bashkia kamez ndert shkolla 9-vecare bathore kontrate vazhd 280 dt 30.06.2011 sit 3 dt 05.03.2012 fat 5 dt 05.03.2012 |