| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 1661660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | QEMAL MURATI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2166001 Nd/Ujesjell Kamez 2017 Lik shtrim iftari banoret Laknas, UP nr 234 dt 6.6.16, pv nr 5 dt 6.6.16, ft nr 2 6.6.16, seri 117997252, Yrdher nr 235 dt 6.6.16 |