| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 85521660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,350 |
| Amount | 99,350 lekë |
| Invoice description | Bashkia Kamez 2017 Lik blerje materiale up.717 dt 04.12.2017 pv. form5 dt 04.12.2017 fat 102 dt 15.12.2017 seri 7900295 fh 127 dt 15.12.2017 |