| Executed | 01.08.2018 |
|---|---|
| Registered | 31.07.2018 |
| Invoice | 52821660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | CLASSIC PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 22,920 |
| Amount | 22,920 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Gazeta Kamza kont ne vazhdim 212 dt 24.04.17 fat 224 dt 05.07.18 s 60718432 fh 511 dt 05.07.2018 pv.05.07.2018 |