| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 51421660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,850 |
| Amount | 99,850 lekë |
| Invoice description | Bashkia Kamez 2017 Lik blerje materiale up533 dt 27.07.17 formulari5 dt 27.07.17 fat30 dt 28.07.17 s 7903030 fh.82 dt 28.07.2017 pv. dorez.534 dt 28.07.17 |