| Executed | 16.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 68521660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | CLASSIC PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Bashkia Kamez -Gazeta Kamza diference e mbetur Kont 1328 dt 21.03.16 fat 275 dt 03.08.16 s 36676323 fh 84 dt 03.08.16 pv.03.08.16 |