| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 469221660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 L&M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2166001 Bashkia Kamez Lik riparime salla up 88 dt 16.04.20148 pv 19.04.2018 kontr 117 dt 09.05.2018 njfit 08.05.2018 fat 32837523 nr 22 situac 04.06.2018 pvmd 04.06.2018 |