| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 38021660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S A M I A L S T A F A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 109,800 |
| Amount | 109,800 lekë |
| Invoice description | Bashkia Kamez 2017 Lik riparim fugoni up 347 dt 30.05.2017 pv 01.06.2017 njfit 02.06.2017 fat 44294226 fh 50 dt 05.06.2017 |