| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 85221660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Bashkia Kamez 2017 Lik Riparim furgoni fat 11 dt 21.12.2017s 8836316 fh.129 dt 21.12.2017 up.733 dt 15.12.2017 up.733 dt 15.12.17 pv.5 dt 18.12.2017 pv. dorez.740 dt 21.12.17 pv.21.12.17 fh.132 dt 20.12.2017 |