| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 89921660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,100 |
| Amount | 64,100 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Blerje materiale Up.307 dt 06.12.2018 formular5 dt 06.12.2018 fat 44 dt 07.12.2018 s 36675046 fh.92 dt 07.12.2018 |