| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 32621660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 61,496 |
| Amount | 61,496 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 bl.Flamuj te vegjel up.92/1 dt 17.04.2018 form5 dt 17.04.18 fat 8 dt 26.04.18 s 231 fh.28 dt 16.04.18 pv.26.04.2018 |