| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 85421660012017 |
| 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 2017 Lik Riparim karrige up.656 dt 30.10.2017 pv. form5 dt 30.10.2017 urdh.659 dt 10.11.2017 pv. dorez.13.11.2017 fat 16 dt 13.11.2017 seria 6055624 |