| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 44721540012017 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | THANAS CAMA |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 76,500 |
| Amount | 76,500 lekë |
| Invoice description | BASHKIA KELCYRE FAT NR 2 NR SE 11115852 DT 20.12.2017 FH NR 36 DT 20.12.2017 U P-ROK NR 22 DT 08.12.2017 NJOFTIM FITUESI DT 18.12.2017 |