| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 4961660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BUJARI - PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 457,820 |
| Amount | 457,820 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhdim nr 5087 dt 19.05.2021 fat nr 121/2022 dt 20.04.2022 fh nr 54 dt 20.04.2022 |