| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 96821660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Punime hidrosanitare up.264 dt 09.11.2018 pv.26.11.2018 fit.26.11.2018 fat 79 dt 03.12.2018 s 48468979 fh nr 88 dt 03.12.2018 umd.298 dt 03.12.2018 pv. dorez.03.12.2018 |