| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2221660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | REXHEP ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,125 |
| Amount | 98,125 lekë |
| Invoice description | ND.Pastrim Gjelberim Blerje kancelari up.6 dt 26.03.15 pv. 26.03.15 ft.05 dt 26.03.15 seria 008537,008537,008538,008539 fh.5 dt 26.03.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.01.2015 | Bashkia Kamez (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 9,189 |