| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 16821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BUJARI - PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 515,696 |
| Amount | 515,696 lekë |
| Invoice description | 2166001 Bashkia Kamez Karburanti , kont. ne vazhdim nr. 5087 dt 19.05.2021 fat 27 dt 26.01.2022 fh. nr 4 dt 26.01.2022 urdh. marrje dorez.5087/2 dt 19.05.2021, pv. 26.01.2022 |