| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 13221660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Kamez Shp gjyqesore urdh 160 dt 23.04.2014 shkr 1316/2 dt 24.04.2014 |