| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 60721660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 47,000 |
| Amount | 47,000 lekë |
| Invoice description | Bashkia Kamez Lik pjese kembimi up 206 dt 14.06.2019 pv 14.06.2019 umd 17.06.2019 fat 8836283 nr 55 dt 17.06.2019 fh 61 dt 17.06.2019 |