| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 95221660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | B E A M |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Bashkia Kamez -Transport nxenesish up.275 dt 16.07.19 form5 dt 16.08.19 fat 945 dt 30.08.19 s 45608187 pv. marrje dorezim 30.08.19 |