| Executed | 23.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 50221660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 2166001 Bashkia Kamez pjese kembimi per automjete, up 3710 dt 21.5.20, pv form.5 dt 21.5.20, ft 8836298 dt 21.5.20, fh 43 dt 21.5.20, pvmd 21.5.20 |