| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 69821660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POTI SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Bashkia Kamez -Rafte up.235 dt 04.07.2019 pv. form5 dt 04.07.19 fat 1777 dt 05.07.19 s 6244094 fh 69 dt 05.07.2019 pv. dorez.05.07.19 |