| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 87121660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Bashkia Kamez 2017 Lik Blerje Kartolina up.790 dt 14.12.2017 pv. form5 dt 14.12.2017 fat 1488 dt 15.12.2017 s 33706638 fh nr.125 dt 15.12.2017 pv. dorez.15.12.2017 |