| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 4391660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Aleksandër Coli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Kamez Lik shtrim ifatri up 253 dt 15.06.2016 pv 15.06.2016 fat 10242351 urdh 253/1 |