| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 24521660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 53,000 |
| Amount | 53,000 lekë |
| Invoice description | Bashkia Kamez -pjese kembimi up.94 dt 18.03.19 form5 dt 18.03.19 dorez.95 dt 19.03.19 pv. dorez.19.03.19 fat 24 dt 19.03.19 s 8836276 fh 32 dt 19.03.2019 |