| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 61021660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2166001 Bashkia Kamez Lik riparim centrali telefonik up 411 dt 11.10.2016 pv 5 dt 11.10.2016 fat 763 umd 412 dt 12.10.2016 |