| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 41221660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashkia Kamez Bl. Baner up.219 dt.08.10.2014 pv. dt.10.10.2014 njof. fit. 11.10.2014 fh. nr.58 dt.28.06.2014 fat.36 dt.14.10.2014 seria 5267392 umd. nr.224 prot.dt.13.10.2014 proc. verb.dt.14.10.2014 |