| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 14121660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,010 |
| Amount | 99,010 lekë |
| Invoice description | Nd/Pastrimit Kamez 2017 Bl rroba pune up 49 dt 01.12.2017 pv 02.12.2017 urdh mare dorez 50 dt 02.12.2017 fat 7900151 nr 1113 fh 23 dt 02.12.2017 |