| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 35221660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 bl. materiale up.132 dt 22.05.18 form5 dt 22.05.2018 fat 16 dt 24.05.18 s 36675016 fh 40 dt 24.05.2018 pv.24.05.2018 |