| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 25121660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,080 |
| Amount | 22,080 lekë |
| Invoice description | Bashkia Kamez -Blerje materiale up.84 dt 13.03.2019 form5 dt 18.03.2019 fat 78 dt 15.03.2019 s 14025885 fh nr 30 dt 15.03.2019 umd.85 dt 15.03.2019 pv.15.03.2019 |