| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 45421660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EURO VILA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 30,088 |
| Amount | 30,088 lekë |
| Invoice description | Bashkia Kamez Lik sit pun.dif. urdher shpenz.43 dt.02.02.2012 kont.205dt.13.04.2011 akt kol.05.05.2011 fat.nr.131 dt.02.02.2012 seria 88037548 , permbledhese fat dt.07.11.2014 |