| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 88921660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ideal Sina(L81420021R) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 2166001Bashkia Kamez 2018 Blerje materiale Up.188 dt 27.07.18 form.5 dt.27.07.2018 fat 1 dt 27.07.18 s 1397209 fh 55 dt 27.07.2018 pv.27.07.2018 |