| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 59521660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 493,347 |
| Amount | 493,347 lekë |
| Invoice description | Bashkia Kamez Mbikeqyres punime ndertim shkolla kamza 4Fiqerete Uka kont ne vazhdim 2/1 dt.29.10.2012 mbajtur tatim ne burim , urdher 238 dt.29.09.2014 |