| Executed | 03.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 4221660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BRITANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 60,471 |
| Amount | 60,471 lekë |
| Invoice description | 2166001 Bashkia Kamez Likuidim 5% punime kont .307 dt 08.04.2013 sit.perf.30.12.2014 fat 45,46 15.12.2014 seria 89231845,89231846 pv. marrje dorez.29.01.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.06.2016 | Bashkia Kamez (3535) | 2-MJ | 86,400 |
| 16.05.2016 | Bashkia Kamez (3535) | VODAFONE ALBANIA | 31,084 |