| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 71921660012018 |
| 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 86 dt 12.04.2018 fat 324 dt 02.10.18 s 66789832 fh 71 dt 02.10.18 pv.02.10.18 |