| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 53221660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Bashkia Kamez Bl. Flamur up.234 dt.10.11.2014 pv.11.11.2014 njof. fit.95 dt 14.11.2014 fat.96 dt.14.11.2014 seria 5267396 umd.nr 254 dt.14.11.2014 pv. dt14.11.2014 |