| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 74021660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UNIVERS TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 57,105 |
| Amount | 57,105 Albanian lekë |
| Invoice description | 2166001Bashkia Kamez 2018 Pagese Shpenzime udhetimi Up.222 dt 17.09.2018 pv. form5 dt 18.09.2018 fat 451 dt 18.09.2018 s 68059552 urdher 319 dt 18.10.2018 |