| Executed | 09.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 157651660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Karburant dhe vaj 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2166001 Bashkia Kamez bl vaj fat nr 424/2022 fh nr 184 dt 17.10.2022 |