| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 46721660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,746 |
| Amount | 28,746 lekë |
| Invoice description | Bashkia Kamez 2017 blerje freskuese up485 dt 29.06.17 pv. form5 dt 30.06.2017 fat 130 dt 30.06.17 s 44252610 fh 64 dt 30.06.2017 pv.30.06.2017 |