| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 56121660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ismail Topuzi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 485,665 |
| Amount | 485,665 lekë |
| Invoice description | Bashkia Kamez -riparim i shkolles Tahir Sinani up.125 dt 17.04.2019 pv.19.04.19 fit.19.04.19 sit 26.04.19 fat 37 dt 20.05.19 s 71627749 fat 37 dt 20.05.19 s 71627749 urdh.134 dt 23.04.19 pv dorez.26.04.2019 |