| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 70421660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 27,200 |
| Amount | 27,200 lekë |
| Invoice description | 2166001 Bashkia Kamez 2017 Lik riparim makine up 607 dt 29.09.2017 pv 29.09.2017 fat 8836335 nr 16 fh 99 dt 29.09.2017 pvmd 29.09.2017 |