| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 102121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Pal Prekperaj |
| Branch | Tirane |
| Category | Sherbime te tjera 59,800 |
| Amount | 59,800 lekë |
| Invoice description | 2166001 Bashkia Kamez materale te ndryshme up nr 6016 dt 01.07.2022 fat nr 01 fh nr 113 dt 01.07.2022 |