| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 22221540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | THANAS CAMA |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 95,000 |
| Amount | 95,000 lekë |
| Invoice description | BASHKIA KELCYRE PJESE KEMBIMI FAT NR 7 NR SER 11115857 DT 27.05.2019 FH NR 20 DT 27.05.2019 U PROK NR 14 DT 21.05.2019 NJOFTIM FITUESI DT 27.05.2019 |