| Executed | 09.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 40621660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ROBERT KAPEDANI |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashkia Kamez -Blerje flamuj up. 136 dt 23.04.2019 pv.form5 dt 23.04.2019 fat 88 dt 24.04.2019 s 11451288 dorez. 139 dt 24.04.2019 pv. dorezim 24.04.2019 |