| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 45 2166001 2013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LUMESHI |
| Branch | Tirane |
| Category | — |
| Amount | 240,907 lekë |
| Invoice description | Bashkia Kamez - Lik 5% ndert rruga Ostreni umd 448 dt 24.12.2012 amd 3345 dt 31.12.2012 ushp 50 dt 05.02.2012 kontr vazhd 171 dt 30.03.2011 sit perf 30.01.2012 akt kol 29.04.2012 fat 2 dt 31.05.2011 fat 1 dt 30.04.2011 |