| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 74021660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARIAN KETA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Bashkia Kamez -Blerje korniza te vogla up.244 dt 16.07.19 form5 dt 16.07.19 fat 956 dt 18.07.19 s 79039308 fh 74 dt 18.07.19 urdh dorez.247 dt 17.07.19 pv.17.07.2019 |