| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 20021660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BUJARI - PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 628,724 |
| Amount | 628,724 lekë |
| Invoice description | 2166001 Bashkia Kamez karburannt kontrate vazhdim nr 5087 dt 19.05.2021 fat nr 49 fh nr 14 dt 17.02.2022 |