| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 10821660022018 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,800 |
| Amount | 35,800 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez,riparim komp. Kerk 29.10.18 ub.12.11.2018 fat 302 dt 11.12.2018 pv.11.12.2018 |