| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 58721660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA E BASHKIVE TE SHQIPERISE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashkia Kamez 2017 Tarife antaresimi ne shoqaten e bashkive urdher 288 dt 04.09.2017 shk.957 dt 06.03.2017 |