| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 39921660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Kamez Blerje materiale up. 433 dt 31.08.2015 pv.6 dt 03.09. 2015fat 108 dt 23.07.2015 seria 004108 fh nr 55 dt 23.07.2015 |