| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 55721660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUDINA META |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 101,350 |
| Amount | 101,350 lekë |
| Invoice description | Bashkia Kamez baner adeziv up. nr.291 dt.12.12.2014 proc. verb.13.12.2014 njof. fit.13.12.14 fh nr.107 dt.15.12.2014 fat.59 dt.15.12.2014 seria 527398 umd. nr.293 dt.13.12.2014 pv. dt.15.12.2014 |