| Executed | 23.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 50321660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2166001 Bashkia Kamez pjese kembimi per automjete, up 4356 dt 15.6.20, pv form.5 dt 15.6.20, ft 8836300 dt 15.6.20, fh 48 dt 15.6.20, pvmd 15.6.20 |