| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 83121660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Bashkia Kamez 2017 Lik bl boje per fushene sportit up 3 dt 09.01.2017 pv 09.01.2017 fat 7903035 nr 35 fh 2 dt 10.01.2017 pvmd 10.01.2017 (lik me vonese per mungese fondi ) |