| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 468121660012014 |
| 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 Baner up.219 dt.08.10.14 pv.10.10.2014 njof. fit.11.10.14 fh.58 dt.28.06.14 fat.36 dt.14.10.14 seria 5267392umd.224 dt.13.10.14 pv. dt.14.10.2014 e rirregjistr. si kthim nga M-k |