| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 115121660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LEZINA MARKU |
| Branch | Tirane |
| Category | Sherbime te tjera 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Nd. Pastrim Gjelberim Rrethim varreza , up.71 dt.12.12.14 fo.12.12.2014 njof. anull.13.11.2014 fo.13.12.14 njof. fit.15.12.14 urdh. m.dorez.81 dt.22.12.14 ft.54 dt.22.12.14 seria 86606806 situac marrje dorezim 22.12.2014 |