| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 18121660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Bashkia Kamez Bl flamur up 45 dt 08.04.2014 pv 10.04.2014 pv 15.04.2014 up 68 dt 16.04.2014 njoft anoll 17.04.2014 fh 43 dt 13.05.2014 fat 66 dt 13.05.2014 umd 13.05.2014 |