| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 15621660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FELLENXA SULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,585 |
| Amount | 8,585 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje materiale up.37/1 dt 27.01.2016 pv. formular 5 dt 27.01.2016 fat 29 dt 16.02.2016 s 4362934 fh.18.16.02.2016 |