| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 47021660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAND & CO |
| Branch | Tirane |
| Category | — |
| Amount | 75,593 lekë |
| Invoice description | Bashkia Kamez - Kolaudues rruga Erzeni vend 145,7,5,220/1 dt 19.11.2012 /06.04.2013/15.07.2013kontr 145 /7/5/220/1 dt 19.11.2012 ;06.04.2013/15.07.2013akt kol 06.05.2013 ;30.06.2013;22.07.2013fat 15 ;14 ;21dt 21.10.2013 ;15.11.2013 |