| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 72821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "ALBA" |
| Branch | Tirane |
| Category | Shpenzime per honorare 13,511 |
| Amount | 13,511 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje bateri makine up nr 4847 dt 30.05.2022 fat nr 713 fh nr 82 dt 30.05.2022 |