| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 49921660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | HAXHI DERVISHI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Lik vaj e filtra up 164 dt 29.06.2018 pv 5 dt 29.06.2018 fat 5723359 nr 48 fh 49 dt 02.07.2018 |