| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 72421660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Karburant dhe vaj 29,280 |
| Amount | 29,280 lekë |
| Invoice description | 2166001Bashkia Kamez 2018 Blerje filtra up.233 dt 28.09.18 fit.03.10.18 dorez.236 dt 03.10.2018 pv.03.10.18 fh.04.10.18 fat 334 dt 04.10.18 s 67507834 |