| Executed | 04.07.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 79221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Rudian Shehu |
| Branch | Tirane |
| Category | Sherbime te tjera 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 602- sherbim fonie up nr 4327/1 dt 25.05.2023 ft nr 13 dt 25.05.2023 pv mar dorz dt 25.05.2023 |