| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 32421660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARIAN KETA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,680 |
| Amount | 115,680 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Bl.materiale up.99 dt 26.04.18 form5 dt 26.04.18 fat 823 dt 28.04.18 s 60920609 fh 28/1 dt 28.04.2018 urdh 99/1 dt 28.04.18 pv.28.04.2018 |