| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 42121660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA E BASHKIVE TE SHQIPERISE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Lik tarife antaresimi ne shoqaten e bashkive urdh 189 dt 14.06.2018 shkr 952 dt 22.02.2018 |