| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 22121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ONE NET TV |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 2166001 Bashkia Kamez vendim gjyqesor nr 1800 80-2021-1827 urdher sekuestro nr 135 dt 02.02.2022 akt marrveshje nr 717 dt 26.01.2022 |