| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 50021660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Blerje vaj dhe filtra up.171 dt 06.07.2018 form5 dt 06.07.2018 urdh dorez.172 dt 09.07.18 fh 53 dt 09.07.2018 fat 17 dt 09.07.2018 s8836260 |