| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 6021660012014 pastrimi |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SAJMIR MUKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 164,160 |
| Amount | 164,160 lekë |
| Invoice description | Nd. Pastrim Gjelber. Kamez. bl. pllaka kont.30 dt.30.05.2014 ne vazhdim ft.371 dt.01.08.2014 seria 13510877 fh.nr.15 dt.01.08.2014 |