| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 40521660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SOKOL KOLAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Bashkia Kamez -Marrje me qera up.138 dt 24.04.2019 proc.verb. form5 dt 24.04.2019 fat 2 dt 26.04.19 s 6055641 urdh dorez.141 dt 25.04.2019 pv.26.04.2019 |