| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 82521660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Kamez -Tabela emertim rrugesh up.257 dt 24.07.2019 form 5 dt 24.07.2019 fat 35 dt 31.07.19 s 68587485 fh 79 dt 31.07.2019 urdh mdorezim 262 dt 31.07.19 pv. md.dt 31.07 2019 |