| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 61321660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GRAFIKA ELZANA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | Bashkia Kamez pergatitje gazeta, kont ne vazhdim 93dt.05.04.2014 pv.29.12.2014 fat.50 dt.29.12.2014 seria 6711850 fh. nr.118 dt.29.12.2014 |