| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 67221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Antoneta Tafa |
| Branch | Tirane |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Kamez bateri u prok nr 4387 dt 16.05.2022 pv 16.05.2022 umd 4387/1 dt 16.05.2022 pvmd 23.05.2022 ft rn 29 dt 23.05.2022 fh nr 78 dt 23.05.2022 |