| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 18021660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Bashkia Kamez Bl banera up 92 dt 05.05.2014 pv 06.05.2014 fat 65 dt 07.05.2014 fh 37 dt 07.05.2014pmd 07.05.2014 |