| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 6021660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IDEAL SINA |
| Branch | Tirane |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 2166001 Nd.Pastrim Gjelberim Kamez 2018 bl.Qese dorashka up.22 dt 16.04.2018 pv.16.04.2018 ft1 dt 23.04.18 s 13972051 urdh dorez.24 dt 23.04.2018 fh 06 dt 23.04.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.04.2018 | Bashkia Kamez (3535) | VODAFONE ALBANIA | 19,800 |