| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 16521540012017 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | THANAS CAMA |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 52,100 |
| Amount | 52,100 lekë |
| Invoice description | BASHKIA KELCYRE PJESE KEMBIMI FAT NR 7 NR SER 05402 DT 12.05.2017 U PROK NR 7 DT 08.05.2017 FH NR 7 DT 12.05.2017 NJOFTIM FITUESI DT 10.05.2017 |