| Executed | 17.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 32121660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Materiale adeziv up.80 dt 06.04.18 pv. form5 dt 06.04.18 fat 09 dt 16.04.18 s 000232 fh22/1 dt 16.04.2018 pv.10.04.2018 |