| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 3521660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2166001 Nd.Pastrim Gjelberim Kamez 2018 listepagesa muaji Janar 2017 dt 31.01.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.03.2018 | Bashkia Kamez (3535) | BASHKIM SINA | 679,150 |