| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 53021660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AJSHE KOLDASHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Bashkia Kamez Riparim kondicionere up. nr 494 dt 10.11.2015 pv. nr 5 dt 10.11.2015 fat9 dt 10.11.2015 pv. marrje dorezim dt.10.11.2015 |