| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 19821660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 22,400 |
| Amount | 22,400 lekë |
| Invoice description | 2166001 Bashkia Kamez Blerje vaj filtra up126 dt 01.04.16 pv. formular 5 dt 04.04.2016 fh42 dt 04.04.16 fat8 dt 04.04.2016 s 8836310 dorez.04.04.2016 |