| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 32521660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 64,000 |
| Amount | 64,000 lekë |
| Invoice description | Bashkia Kamez -Pjese kembimi up.109 dt 01.04.19 form5 dt 01.04.19 pv. dorez.02.04.19 fat 38 dt 02.04.19 s 8836279 fh 34 dt 02.04.19 |