| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 15121660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KOMBEAS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 50,114 |
| Amount | 50,114 lekë |
| Invoice description | Bashkia Kamez Rikonstr shkolla 9 vjec Kamez kontr vazhd 370 dt 20.06.2013 sit perf 27.09.2013 akt kol 27.09.2013 fat 77 dt 02.04.2014 |