| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 12121660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,500 |
| Amount | 47,500 lekë |
| Invoice description | Bashkia Kamez Bl dosje te thjeshta up 26 dt 25.03.2014 pv 28.03.2014 fat 369 dt 31.03.2014 fh 17 dt 31.03.2014 |