| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 58721660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Bashkia Kamez blerje flamur up.528 dt 07.12.15 pv. form.5 dt 07.12.2015 fat 143 dt 07.12.2015 seria 1113043 fh.103 dt 07.02.15 umd.530 dt 07.12.2015 pv.07.12.2015 |