| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 59821660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Karburant dhe vaj 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Bashkia Kamez Pjese kembimi ,up.316 dt.24.12.2014 pv. 27.12.2014 njof. fit.27.12.2014 fat.565 dt.27.12.2014 seria 002567 fh. nr.117 dt.27.12.2014 |