| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 24721660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SCAN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | Bashkia Kamez -abonim aktmarreveshje 04.01.2018 urdh.222 dt 25.03.2019 fatb 822 dt 07.03.2019 s 73768710 |