| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 19921660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | Sherbime te tjera 876,000 |
| Amount | 876,000 lekë |
| Invoice description | 2166001 Nd/Ujesjell Kamez 2018 Riparim KUN up.36 dt 27.11.18 fit.03.12.18 kont.04.12.2018 sit.11.12.2018 pv.11.12.2018 fat 38 dt 11.12.2018 s 58637499 |