| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 33321660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Bashkia Kamez 2017 Bl tabela per fushen sportive up 250 dt 04.05.2017 pv 10.05.2017 njfit 10.05.2017 fat 48634456 nr 6 fh 38 dt 12.05.2017 pvmd 12.05.2017 |