| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 75621660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,788 |
| Amount | 22,788 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Lyerje shkolla A.Hajdari kont.07.09.2017 situacion 11.09.2017 pv marrje dorez.24.10.2018 fat 89 dt 13.09.2017 s 50922439 |