| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 17221660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Bashkia Kamez Bl materiale te ndryshme up 108 dt 08.05.2014 pv 08.05.2014 fat 59 dt 08.05.2014 umd 08.05.2014 fh 38 dt 08.05.2014 |