| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 44021660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 L&M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Lik miremb rruge up 147 dt 11.06.2018 pv 21.06.2018 kontr 157 dt 22.06.2018 njfit 22.06.2018 fat 32837524 nr 23 situac 25.06.2018 pvmd 26.06.2018 |