| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 18721660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | — |
| Amount | 8,001,021 lekë |
| Invoice description | 231 bashk kamez ndert shkolla bathore 6 kontr vazhd 344 dt 01.09.2011 sit 4 dt 05.05.2012 fat 4 dt 05.05.2012 |