| Executed | 11.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 59621660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | CLASSIC PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 22,920 |
| Amount | 22,920 lekë |
| Invoice description | 2166001Bashkia Kamez 2018 Lik gazeta Kamza kontr vazhd 212 dt 24.04.2017 fat 66789783 nr 275 fh 58 dt 23.08.2018 pmd 23.08.2018 |