| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 30321660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 93,900 |
| Amount | 93,900 lekë |
| Invoice description | Bashkia Kamez 2017 Lik riparim fugoni up 144 dt 03.04.2017 pv 10.04.2017 njfit 26.04.2017 fat 200621240 dt 28.04.2017 fh 30 dt 28.04.2017 |