| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 67321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Antoneta Tafa |
| Branch | Tirane |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Kamez kostume u prok nr 4668 dt 24.05.2022 pv 24.05.2022 umd 4668/1 sdt 24.05.2022 pvmd 26.05.2022 ft rn 34 dt 26.05.2022 |