| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 75321660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Bashkia Kamez Bl materiale te ndryshme up 523 dt 02.12.2016 pv 5 dt 02.12.2016 fat 03388747 nr 121 fh 118 dt 05.12.2016 pvmd 05.12.2016 |