| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 11421660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SAZAN GURI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2166001 Nd/ujesjellsit Kamez 2018 Lik studim hidrogjeologjik up 19 dt 29.05.2018 pv 30.05.2018 umd 31 dt 31.05.2018 fat 46850473 nr 21 |