| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 84721660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,050 |
| Amount | 99,050 lekë |
| Invoice description | Bashkia Kamez 2017 Lik materiale te ndryshme up.358 dt 02.06.17 form 5 dt 02.06.2017 fat 94 dt 02.06.17 s 7900294 fh 49 dt 02.06.17 dorez.359 dt 02.06.17 |