| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 38621660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bashkia Kamez Pjese kembimi up.411 dt 10.08.2015 pv. form6 dt 26.08.2015 fat 602 dt.26.08.2015 fat 602 dt 26.08.2015 |