| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 5932166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 980,569 lekë |
| Invoice description | Bashkia Kamez - ndert rruga 'Azem Galica' urdh 389 dt 07.12.2012 fat 44 dt 05.03.2012 fat 45 dt 05.03.2012 akt kol 10.05.2011 kontr vazhd 277 dt 31.08.2010 kontr shtes 05.04.2011 sit 02.05.2011 sit shtese 02.05.2011 |