| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 48221660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DOÇI-KIJOV |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,555,328 |
| Amount | 3,555,328 Albanian lekë |
| Invoice description | Bashkia Kamez Evadim mbetje urbane paskuqan gusht shtator 2015 kont ne vazhdim 321dt.02.02.15 sit.31.08.15-30.09.15 urdh.292 dt21.09.15 fat33dt31.08.15 seria09077334 mbajtje debitor urdh.52dt.26.11.09 shuma30272 pv. dorez.30.09.2015 |