| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 6751660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 50,800 |
| Amount | 50,800 lekë |
| Invoice description | Bashkia Kamez Blerje Vaj dhe filtra up.544 dt 21.12.2015 pv formular nr 5 dt 21.12.2015 fh.111 dt 21.12.2015 fat 30 dt 21.12.2015 seria 002590 um.dorez.545 dt 21.12.2015 pv doerz.21.12.2015 |