| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 17421540012017 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | THANAS CAMA |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 58,000 |
| Amount | 58,000 lekë |
| Invoice description | BASHKIA KELCYRE FAT NR 1 NR SER 11115851 DT 26.05.2017 U PROK NR 8 DT 18.05.2017 FH NR 9DT 26.05.2017 NJOFTIM FITUESI DT 24.05.2017 |