| Executed | 11.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 59421660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SOKOL KOLAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 449,600 |
| Amount | 449,600 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Paisje zyre Up.187 dt 27.07.2018 pv. perf.01.08.2018 urdher 200 dt 13.08.2018 pv. dorezim 13.08.2018 sit.13.08.2018 fat 55 dt 13.08.18 fh.56 dt 13.08.2018 kont.194 dt 03.08.2018 |