| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 77021660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERISONI COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Kamez Lik bl e sherb printera up 245 dt 16.07.2019 pv 16.07.2019 fat 75141697 nr 422 dt 18.07.2019 fh 76 dt 18.07.2019 pvmd 18.07.2019 |