| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 91321660012018 |
| 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 | 2166001 Bashkia Kamez 2018 Riparim Up.318 dt 11.12.2018 form.5 dt 11.12.2018 fat 7 dt 12.12.2018 seria 6055637 urdh.319 dt 12.12.2018 pv. dorez. dt 12.12.2018 |