| Executed | 17.01.2022 |
|---|---|
| Registered | 14.01.2022 |
| Invoice | 153621660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BUJARI - PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 69,836 |
| Amount | 69,836 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje karburant kont vazhdim nr 5087 prot dt 19.05.2021 fat nr 32 fh nr 92 dt 30.09.2021 |