| Executed | 10.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 161660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 336,000 |
| Amount | 336,000 lekë |
| Invoice description | Nd Pastrimit Kamez Sistemim dekomp mbeturinash up 2 dt 26.03.2014 fo 26.03.2014 fat 5 dt 01.04.2014 |