| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 371660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BUJARI - PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,179,438 |
| Amount | 1,179,438 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhdim nr 5087 dt 19.05.2021 fat nr 88/2022 dt 29.03.2022 fh nr 117 dt 14.04.2022 |