| Executed | 22.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 59/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 10,000,000 lekë |
| Invoice description | bashkia kamez lik sit perf ndert rruga OSBE kontr vazhd 203 dt 11.04.2011 sit perf 06.11.2011 akt kol 06.01.2011 fat 83 dt 09.11.2011 |