| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 85121660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Karburant dhe vaj 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | Bashkia Kamez 2017 Lik blerje materiale te ndryshme up.732 dt 15.12.2017 formular 5 dt 15.12.2017 marrje dorez.20.12.2017 fh 131 dt 20.12.2017 fat 296 dt 20.12.2017 s 55280282 |