| Executed | 06.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 38021660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BUJARI - PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 784,744 |
| Amount | 784,744 lekë |
| Invoice description | 2166001 Bashkia Kamez karburant kontrate vezhdim nr 5087 prot dt 19.05.2021 fat nr 87/2022 fh nr 43 dt 29.03.2022 |