| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 85521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,890 |
| Amount | 40,890 lekë |
| Invoice description | Bashkia Kamez internet fat nr 22/2022 dt 16.06.2022 |