| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 57/21660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S. G. A. SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 7,978,765 lekë |
| Invoice description | 231 bashk kamez shtese rruga skenderbeu kontr vazhd 80 dt 07.02.2011 sit perf 09.04.2011 fat 112 dt 17.02.2012 |