| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 128821660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BUJARI - PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 562,240 |
| Amount | 562,240 lekë |
| Invoice description | 216600 Bashkia Kamez karburant kont vazhd nr 5087 dt 19.05.2021 fat nr 24 dt 15.11.2021 fh nr 108 dt 15.11.2021 pv. dorezim 15.11.2021 |