| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 93821660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bashkia Kamez -Blerje manual nga ekb urdh 502 dt 17.09.19 shk 2034/1 dt 13.09.19 fat 1 dt 12.09.19 |