| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 9421660012014Pastr |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 279,600 |
| Amount | 279,600 lekë |
| Invoice description | Nd/Pastrimit Kamez Bl dizifektant up 56 dt 13.10.2014 fo 14.10.2014 njoft fit 20.10.2014 umd 58 dt 20.10.2014 fat 690 dt 20.10.2014 fh 24 dt 20.10.2014 |