| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 58121660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KADRI HALDEDA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 46,000 |
| Amount | 46,000 lekë |
| Invoice description | Bashkia Kamez Materiale te ndryshme , up. nr.785 dt.11.03.2014pv. dt.13.03.14 njof. fit.13.03.2014 fh. nr.12 dt.17.03.2014 urdh m.dorez.17.03.2014 proc. verb.md.17.03.2014 shkr. lik me vones per fonde te bllok. 602 |