| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 583 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 1,996,435 Albanian lekë |
| Invoice description | Bashkia Kamez - NDERT SHKOLLA KAMEZ 4 KONTR VAZHD 187 DT 03.09.2012 SIT 3 DT 03.12.2012 FAT 134 DT 03.12.2012at 30 dt 06.12.2012 fh 135 dt 06.12.2012 |