| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 11981660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,445 |
| Amount | 20,445 lekë |
| Invoice description | 2166001 Bashkia Kamez internet fat nr 24/2022 dt 09.08.2022 |