| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 1191660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AMG-AL |
| Branch | Tirane |
| Category | Sherbime te tjera 303,240 |
| Amount | 303,240 lekë |
| Invoice description | ND Ujesjelles Kanalizime Kamez Pastrimi i gropave skeptike up.31 dt 07.12.2015 fat 09.12.2015 pv.10.12.15 fit.12.12.2015 kont 11.12.2015 amd.21.12.2015 fat 2 dt 21.12.2015 seria 29327652 |