| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 4821660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AUTO VIZION |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 97,984 |
| Amount | 97,984 lekë |
| Invoice description | Nd/Pastrimit Kamez Pjese kembimi per makinat kontr vazhd 08.02.2014 fat 320,321 dt 10.07.2014 fh 12,14 dt 10.07.2014 |