| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 60921660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 85,700 |
| Amount | 85,700 lekë |
| Invoice description | 2166001 Bashkia Kamez - Likuidim pjese kembimi up. 5528 dt 17.07.2020 form 5 dt 17.07.2020 fat 2 dt 17.07.2020 s 15049852 fh 57 dt 17.07.2020 pv. dorez, 5528/1 dt 17.07.2020 |