| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 497 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | — |
| Amount | 9,952,140 lekë |
| Invoice description | Bashkia Kamez mobilim shkolla Kamez up 288/287 dt 04.07.2011 rap perf 18.08.2011 njoft kontr 19.08.2011 kontr 346 dt 01.09.2011 fat 2/4 dt 23.09.2011 umd 370/369 dt 23.07.2011 fh 79dt 23.09.2011 |