| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 24521660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 481,968 |
| Amount | 481,968 lekë |
| Invoice description | Bashkia Kamez Lik 5% peme dekorative kontr vazhd 305 dt 19.07.2012 fat 4 dt 06.02.2012 umd 193 dt 23.06.2014 amd 193/1 dt 23.06.2014 |