| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 16421660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,040 |
| Amount | 26,040 lekë |
| Invoice description | Bashkia Kamez -Printime Up.44 dt 13.02.19 form5 dt 13.02.19 fat 722 dt 15.02.19 s 46236299 fh.44 dt 15.02.19 urdh.47 dt 15.02.19 pv.marrje dorez. 15.02.2019 |