| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 58621660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 270,000 |
| Amount | 270,000 Albanian lekë |
| Invoice description | Bashkia Kamez Qera ambjenti shtator nentor 2014 kont. ne vazhdim 3343 dt.31.12.2012 mbajtur tatim ne burim bordero 2014 |