| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 24621660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 588,300 |
| Amount | 588,300 lekë |
| Invoice description | Bashkia Kamez Lik 5% peme dekorative kontr vazhd 36 dt 03.05.2014 fat 26 dt 14.05.2014 umd 192 dt 23.06.2014 amd 192/1 dt 23.06.2014 |