| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 82221660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 545,158 |
| Amount | 545,158 lekë |
| Invoice description | Bashkia Kamez Lik materiale hidraulike up 554 dt 16.12.2016 pv 21.12.2016 njfit 21.12.2016 fat 7900271 nr 71 umd 541 dt 22.12.2016 pvmd 22.12.2016 fh 134 dt 22.12.2016 |