| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 66321660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 L&M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Punime per KUN rr.Drilon Kamza4 up.180 dt 20.07.18 pv.23.07.18 kont.182 dt 24.07.18 urdh.dorez.189 dt 30.07.18 pv.dorez.30.07.18 fat 25 dt 06.08.18 s 32837526sit.pun.dt.06.08.18 |