| Executed | 17.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 31321660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Blerje vaj filtra up.114 dt 07.05.18 form5 dt 07.05.2018 fh.31 dt 07.05.2018 fat 5 dt 07.05.2018 s 8836254 |