| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 54321660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Kamez Riparim furgoni pv. formular 4 dt 14.11.2015 fh 95 dt 14.11.2015 fat2 dt 14.11.2015 seria 8836302 um. dorez. nr.501 dt.14.11.2015 pv. dorezim dt.14.11.2015 |