| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 65321660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 L&M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Mirembajtje up.224 dt 17.09.18 pv.20.09.2018kont.226 dt 20.09.18 fit.20.09.18 fat 26 dt 26.09.18 s 32837527 sit.26.09.18 |