| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 62221660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DEFRIM CELAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,750 |
| Amount | 33,750 lekë |
| Invoice description | Bashkia Kamez Kolaudim rr.Cerkez vendimi 131 dt 26.06.2012 kont 131/1 dt 26.06.2012 akt kol.30.08.2012 fat 22 dt 30.08.2012 seria 0936070 urdher lik 460 dt 16.12.2015 |