| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 27821660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GRAFIKA ELZANA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Bashkia kamez pergatitje botim shtypi kont. ne vazhdim 93 dt.05.04.2014 fat.20 dt.15.07.2014 seria 6711820 fh.nr.60 dt.15.07.2014 pv. md. dt.15.07.2014 |