| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 24921660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | HAXHI DERVISHI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Bashkia Kamez -Pjese kembimi up.42 dt 06.02.19 form5 dt 06.02.2019 fat 52 dt 06.02.2019 s 5723365 fh 16 dt 06.02.2019 |