| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 63321660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,238,093 |
| Amount | 1,238,093 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Lik Sit rr. L.Borici pjesor kont. ne vazhdim 644 dt 07.11.17 sit. dt 12.03.2018 fat 12 dt 12.03.2018 seria 40874768 |