| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 81621660012017 |
| 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 2017 Lik bl. materiale up.535 dt 01.08.2017 pv. form.5 dt 01.08.2017 fat 18 dt 01.08.2017 s 001758 fh nr.85 dt 01.08.2017 |