| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 10321660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 34,560 |
| Amount | 34,560 lekë |
| Invoice description | ND Ujsjelles Kanalizime Kamez bl. Hipoklorit kont ne vazhdim 24 dt 05.03.2015 fat 352 dt 30.11.2015 fh 29 dt 30.11.2015 |