| Executed | 04.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 19221660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FELLENXA SULA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2166001 Bashkia Kamez Fellanxa Sula K51716017U Blerje aparati fotografik up.32 dt 25.01.2016 pv. formular5 dt 27.01.2016 fat 30 dt 16.02.2016 s 4362935 fh. nr 17 dt 16.02.2016 pv. 16.02.2016 |