| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 20421660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | — |
| Amount | 4,356,863 lekë |
| Invoice description | BASHKIA KAMEZ RIKONSTR RRUGE SIT PERF PJESOR FAT 26 DT 30.06.2011,27,30.06.2011 KONTR 201 11.04.2011 SIT PERF 30.06.2011 AKT KOL 21.07.2011 |