| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 14421660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Euro Hoxha Beton Company |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 343,200 |
| Amount | 343,200 lekë |
| Invoice description | Bashkia Kamez Mjete me qera up.39 dt 01.02.2016 pv.02.02.2016 dt.04.02.2016 formulai 6 dt 16.02.2016 kont.17.02.2016 sit.24.02.2016 fat 1 dt 24.02.2016 seri 30785851 pv.24.02.2016 |