| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 15921660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 272,603 Albanian lekë |
| Invoice description | 602 bashkia kamez mirembajte mater zyre up 106 dt 02.04.2012 pv 02.04.2012 sit 09.04.2012 umd 100 dt 09.04.2012 akt mar dorez 09.04.2012 fat 91 dt 09.04.2012 |