| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 45821660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 91,900 |
| Amount | 91,900 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Vendosje karte centrali proc.verb.form4 dt 26.06.2018 fat 627 dt 26.06.18 s 224260627 fh 47 dt 26.06.18 pv.marrje dorez.26.06.2018 |