| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 23321540012018 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | THANAS CAMA |
| Branch | Permet |
| Category | Karburant dhe vaj 61,350 |
| Amount | 61,350 lekë |
| Invoice description | BASHKIA KELCYRE VAJRA DHE FILTRA FAT NR 3 NR SER 11115855 DT 26.06.2018 FH NR 11 DT 26.06.2018 U PROK NR 9 DT 18.06.2018 NJOFTIM FITUESI DT 25.06.2018 |