| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 68321660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 Albanian lekë |
| Invoice description | Bashkia Kamez Blerje tabele e madhe up.530 dt 07.12.2015 pv.09.12.2015 fit.09.12.2015 urdh marrje dorez.536/1 dt 15.12.2015 pv. dorez.15.12.2015 fat 232 dt 15.12.2015 fat 232 dt 15.12.2015 seria 20469891 |