| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 560 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | — |
| Amount | 1,430,063 lekë |
| Invoice description | Bashkia Kamez - ndert rruga gjinaj up 271 dt 20.11.2012 kontr 272 dt 20.11.2012 njfit 272/1 dt 20.11.2012 fat 6 dt 04.12.2012 sit 04.12.2012 |