| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 66621660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SOKOL KOLAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Kamez Lik mbas MK riparime karigesh up 405 dt 03.10.2016 pv 03.10.2016 fat 6055607 pvmd 21.10.2016 urdhmd 04.10.2016 |