| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 51721660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 165,000 |
| Amount | 165,000 lekë |
| Invoice description | Bashkia Kamez Blerje flamur up.260 dt.20.11.2014 pv.21.11.2014 fat.37 dt.26.11.2014seria 7443158 fh.97 dt26.11.2014 urdh. marrje dorez.234 dt.10.11.2014 pv. md.dt13.11.2014 |