| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 143021660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BUJARI - PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 492,004 |
| Amount | 492,004 lekë |
| Invoice description | 216600 Bashkia Kamez karburant kont vazhd nr 5087 dt 19.05.2021 fat nr 18 dt 16.12.2021 fh nr 128 dt 16.12.2021 pv. dorezim 16.12.2021 |