| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 89321660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Botim buletin up.259 dt 01.11.18 pv.08.11.18 fit.08.11.2018 fat 128 dt 19.11.2018 s 67253088 dorez.272 dt 19.11.18 fh.85 dt 19.11.2018 |