| Executed | 31.07.2014 |
|---|---|
| Registered | 31.07.2014 |
| Invoice | 29321660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,500 |
| Amount | 116,500 lekë |
| Invoice description | Bashkia Kamez Baner up.nr158 dt.27.06.14 proc. verb.28.06.14 njof.fit.28.06.14 fh.58 dt.28.06.14 fat.18 dt.28.06.14 seria 5267374 mdor.nr.159 prot.dt.28.06.2014 proc.dt.28.06.2014 |