| Executed | 25.01.2017 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 82621660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Bashkia Kamez Lik materiale te ndryshme up 553 dt 16.12.2016 pv 16.12.2016 fat 03388749 nr 122 fh 118 dt 05.12.2016 pvmd 19.12.2016 |