| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 15421660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | — |
| Amount | 41,998,979 lekë |
| Invoice description | 231 bashk kamez lik pjesor ndert shkolle sit nr 3 dt 08.02.2012 kontr vazhd 344 dt 01.09.2011 fat 60 dt 12.11.2011 fat 58 dt 26.10.2011 |