| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 6321660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 598,800 |
| Amount | 598,800 lekë |
| Invoice description | Nderm. Pastrim Gjelberim Kamez Blerje goma up.28dt.01.09.2015 fo02.09.2015 njof. fit 07.09.2015 marrje dorez.30 dt 08.09.2015 ft.21 dt 08.09.2015 s22759021 fh. nr 14 dt 08.09.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.02.2015 | Bashkia Kamez (3535) | BASHKIM SINA | 21,228 |