| Executed | 19.07.2017 |
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| Registered | 18.07.2017 |
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| Invoice | 47021660012017 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | S A M I A L S T A F A |
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| Branch | Tirane |
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| Category |
Karburant dhe vaj
Shpenzime te tjera transporti
144,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 144,000 lekë |
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| Invoice description | Bashkia Kamez 2017 Lik Pjese kembimi dhe filtra fat29 dt14.07.17 s 44294229 fh76 dt 14.07.2017urdh. marrje 506 dt 13.07.2017 pv.14.07.17 up.496 dt 05.07.17 fit.13.07.2017 |
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