| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 39921660012013 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | T P L A N I |
| Branch | Tirane |
| Category | — |
| Amount | 830,000 lekë |
| Invoice description | Bashkia Kamez - Ndert rruga "Mustafa Ataturk"kontr vazhd 221 dt 04.04.2013 sit 2 dt 05.06.2013 akt kol 10.06.2013 fat 24 dt 09.07.2013 |