| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 80821660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 125,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 125,100 lekë |
| Invoice description | Bashkia Kamez Lik bl pjese kembimi up 549 dt 13.12.2016 pv 16.12.2016 njfit 19.12.2016 umd 538 dt 21.12.2016 fat 8836316 nr 11 fh 129 dt 21.12.2016 |