| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 22821660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S.R.M-ALBA-BAU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,145,694 |
| Amount | 1,145,694 lekë |
| Invoice description | Bashkia Kamez Likuidim 5% garanci ndert, rr. onufri Fat.02-08 dt.03.08.10,06.09.10,19.04.11,19.06.11,23.11.11,24.01.12 kont. ne vazhd.132 dt.25.05.10,kont. sht274 dt.27.11.12 sit.perf.03.12.12 akt.kol.03.12.12 um.dorez.183 dt.16.06.14 |