| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 89221660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DRITAN DURA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2166001Bashkia Kamez 2018 Pjese kembimi Up.302 dt 04.12.18 form5 dt 06.12.2018 marrje dorez.306 dt 06.12.18 fat 12 dt 06.12.18 s 8836269 fh nr.91 dt 06.12.2018 |