| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 9121660012014Pastr |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SAJMIR MUKA |
| Branch | Tirane |
| Category | Sherbime te tjera 164,160 |
| Amount | 164,160 lekë |
| Invoice description | Nd/Pastrimit Kamez Bl pllaka varesh kontr vazhd 32 dt 30.05.2014 fat 380 dt 01.11.2014 fh 23 dt 01.11.2014 |