| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 33321660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 L&M |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Riparim rruga A.Hajdari up.96 dt 26.04.18 pv.03.05.18 fit.03.05.18 fat 22 dt 08.05.2018 s 32837522 pv.08.05.2018 |