| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 59321660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERISONI COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 511,800 |
| Amount | 511,800 lekë |
| Invoice description | Bashkia Kamez Lik bl printer up 178/1 dt 21.05.2019 pv 10.06.2019 njfit 10.06.2019 fat 75141621 nr 346 dt 11.06.2019 fh 59 dt 11.06.2019 |