| Executed | 11.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 59821660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 2166001Bashkia Kamez 2018 Bl banera per feste up 201 dt 13.08.2018 pv 16.08.2018 umd 207 dt 25.08.2018 pvmd 25.08.2018 fat 67431537 nr 987 fh 59 dt 25.08.2018 |