| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 72221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHKELQIM BALLA |
| Branch | Tirane |
| Category | Shpenzime per honorare 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2166001 Bashkia Kamez te ndryshme festa e femijeve up nr 4671/1 dt 24.05.2022 fat nr 418/2022 dt 24.05.2022 |