| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 6721660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 16,864 |
| Amount | 16,864 lekë |
| Invoice description | Nd/Pastrimit Kamez Page per Aferdita Kulici urdh ekzekut 2443 dt 22.05.2009 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2014 | Bashkia Kamez (3535) | S I R E T A 2F | 2,251,644 |
| 25.09.2014 | Bashkia Kamez (3535) | ALBTELEKOM SH.A. | 3,906 |