| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 25521660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Bashkia Kamez Blerje dosje up.nr.157 dt.25.06.2014 pv. dt.27.06.2014 njof. fit.30.06.2014 fat.859 dt.30.06.2014 seria 15353199 fh.nr.59 dt.30.06.2014 |