| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 20521660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHAQIR MATA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 213,600 |
| Amount | 213,600 lekë |
| Invoice description | Bashkia Kamez Bl pleh per fushen e futb. up 36 dt 02.04.2014 pv 03.04.2014 rap perf 03.04.2014 fat 21 dt 09.04.2014 fh 21 dt 09.04.2014 |