| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 6921660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per funksionin 37,464 |
| Amount | 37,464 lekë |
| Invoice description | N.Ujesjelles Kanalizime Kamez 2017 Paga qershor 2017 bordero nr pun 110 fakt 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.07.2017 | Bashkia Kamez (3535) | SHPRESA - AL | 1,814,871 |
| 07.02.2017 | Bashkia Kamez (3535) | SPHAERA | 684,000 |