| Executed | 30.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 147221660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BUJARI - PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 328,880 |
| Amount | 328,880 lekë |
| Invoice description | 216600 Bashkia Kamez karburant kont vazhd nr 5087 dt 19.05.2021 fat nr 27 dt 21.12.2021 fh nr 132 dt 21.12.2021 pv. dorezim 21.12.2021 |