| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 63221660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 L&M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 43,938 |
| Amount | 43,938 lekë |
| Invoice description | Bashkia Kamez -Riparim detyrime Up.148 dt 11.06.18 form 5 dt 11.06.18 sit.29.06.18 fat 24 dt 29.06.18 s 32837525 urdh 163 dt 29.06.18 fat 24 dt 29.06.18 s 32837525 |