| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 84221660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 470,000 |
| Amount | 470,000 lekë |
| Invoice description | Bashkia Kamez 2017 Lik blerje materiale pv.30.11.2017 for4 dt 01.12.2017 fat 98 dt 01.12.2017 s 7900296 |