| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 84921660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | Bashkia Kamez 2017 Lik Pagesa honorare permb. bordero dhjetor 2017 marveshje 6026/1 dt 16.11.2017 |