| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 20621660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NJAZI UKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Kamez Librari ligjore up 133 dt 02.06.2014 pv 02.06.2014 fat 7 dt 02.06.2014 fh 49 dt 02.06.2014 |