| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 49321660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ANGJELINA CEKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 2166001 Bashkia Kamez Lik Blerje libra up.504 dt 11.07.2017 formular5 dt 13.07.2017 fh.77 dt 14.07.2017 urdh md.508 dt 14.07.2017 pv.4 dt 14.07.2017fat4 dt 14.07.2017 s655157 |