| Executed | 23.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 68921660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 864,000 |
| Amount | 864,000 lekë |
| Invoice description | Bashkia Kamez -tabela up.165 dt 10.05.19 pv.16.05.19 fit.16.05.19 fat 41 dt 23.05.19 s 60962193 fh 51 dt 23.05.19 urdh dr.180 dt 23.05.19 pv.dorez.23.05.19 |