| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 59921660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | HAXHI DERVISHI |
| Branch | Tirane |
| Category | Karburant dhe vaj 25,900 |
| Amount | 25,900 lekë |
| Invoice description | Bashkia Kamez vaj dhe filtra up.312 dt.22.12.2014 pv.24.12.14 njof. fit.24.12.14 fat.537 dt.24.12.14 seria 5723209 fh. nr.115 dt.24.12.2014 |