| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 44121660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,200 |
| Amount | 8,200 lekë |
| Invoice description | Bashkia Kamez Blerje tuba per ujsjellesin paskuqan up.425 dt 25.08.15 pv. form.6 dt 26.08.15 fat 16 dt 26.08.15 seria 0009466 fh nr 66 dt 26.08.2015 pv. dorezim 26.08.2015 |