| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 15921660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 468,893 |
| Amount | 468,893 lekë |
| Invoice description | Bashkia Kamez Lik % garanci kontr vazhd 187,326 akt kol 01.04.2014 fat |