| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6821660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,900,000 |
| Amount | 10,900,000 lekë |
| Invoice description | Bashkia Kamez Ndertim rruga Paqesori kontr vazhd 261 dt 05.04.2013 njoft fit 143 dt 20.03.2013 sit perf 14.06.2013 akt kol 04.06.2013 fat 5991 dt 14.06.2013 seri 09235991 |