| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 18221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Shpenzime per honorare 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2166001 Bashkia Kamez materiale te pergjithshme up nr 811 dt 31.01.2022 fat nr 60/2022 fh nr 8 dt 07.02.2022 |