| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 37321660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S A M I A L S T A F A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 214,560 |
| Amount | 214,560 lekë |
| Invoice description | Bashkia Kamez 2017 Lik riparim gjenerator up 340 dt 25.05.2017 pv 31.05.2017 njfit 05.06.2017 fat 44294227 nr 27 fh 52 dt 06.06.2017 |