| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 13821660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | QEMAL MURATI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,300 |
| Amount | 9,300 lekë |
| Invoice description | Bashkia Kamez Blerje materiale up.185 dt 21.07.15 pv.27.02.2015 fat 72 dt 27.02.15 prm dt 27.02.2015 fh. nr13dt.27.02.2015 |