| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 68621660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2017 Riparim rrjeti form5 dt 28.09.2017 fat 650 dt 28.09.2017 s 35517685 |