| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 5521540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | THANAS CAMA |
| Branch | Permet |
| Category | Karburant dhe vaj 86,500 |
| Amount | 86,500 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE VAJRA FAT NR 6 NR SER 11115856 DT 11.02.2019 FH NR 2 DT 11.02.2019 U PROK NR 2 DT 30.01.2019 NJOFTIM FITUESI DT 07.02.2019 |