| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 87321660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 2166001 Bashkia Kamez - Riparime ,up. nr.6700 dt 02.09.2020 pv. dt.04.09.2020 fit. 04.09.2020 kont. 6700/1 dt 07.09.2020 fat 42 dt 17.09.2020 seria 71057492 situacion 17.09.2020 |