| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 8921660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KOMBEAS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,000,000 |
| Amount | 7,000,000 lekë |
| Invoice description | Bashkia Kamez Rikonstr shkolla 9 vjec kamez kontr vazhd 370 dt 20.06.2013 sit 27.09.2014 akt kol 27.09.2014 fat 77 dt 02.04.2014 |