| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 59621660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 54,816 |
| Amount | 54,816 lekë |
| Invoice description | Bashkia Kamez Tatim ne burim kontrate ne vazhdim 2/1 dt.29.10.2012 mbajtur tatim ne burim |