| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 84421660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 200,650 |
| Amount | 200,650 lekë |
| Invoice description | Bashkia Kamez 2017 Blerje materiale pv.30.11.2017 form.4 dt 01.12.2017 fat 97 dt 01.12.2017 s 7900297 fh.117 dt 01.12.2017 |