| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 38021660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 178,800 |
| Amount | 178,800 lekë |
| Invoice description | Bashkia Kamez - Pastrim fasad xhami up.297 dt 03.12.18 pv.07.12.18 fit.07.12.18 fat 37 dt 13.12.2018 s 58799737 urdh 311 dt 11.12.18 pv.13.12.2018 |