| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 545 2166001 2012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S.R.M-ALBA-BAU |
| Branch | Tirane |
| Category | — |
| Amount | 3,554,181 lekë |
| Invoice description | Bashkia Kamez - nder rruga Onufri kontr vazhd 132 dt 25.05.2010 up 273 dt 20.11.2012 kontr shtese 274 dt 27.11.2012 sit perf 03.12.2012 akt kol 03.12.2012 fat 8 dt 24.01.2012 |