| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 21621660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 149,110 |
| Amount | 149,110 lekë |
| Invoice description | Bashkia Kamez Shpenzime bileta ,up.nr.123 dt.27.05.2014 urdher 135 dt.03.06.14 proc. verb. dt.29.05.2014 fat.134 dt.29.05.2014 seria 7269487 ,urdher 169 dt.12.05.2014 app.dt.29.05.2014 |