| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 74/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 518,779 lekë |
| Invoice description | 231 bashk kamez lik 5% hapje rruga kontr vazhd 404 dt 26.11.2010 urdh mar dorez 451 dt 20.02.2012 akt mar dorez 20.02.2012 fat 89 dt 01.02.2012 fat 35 dt 14.12.2010 fat 40 dt 09.12.2011.. |