| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 67421660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Antoneta Tafa |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,800 |
| Amount | 8,800 lekë |
| Invoice description | Bashkia Kamez shpenzime kulturore , u prok nr 4667 dt 24.05.2022 pv 24.05.2022 umd 4667/1 dt 24.05.2022 pvmd 26.05.2022 ft nr 35 dt 26.05.2022 fh nr 79 dt 26.05.2022 |