| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 67521660012016 |
| 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 Lik kuote antaresimi shkr 4 dt 11.04.2016 urdh 480 dt 07.11.2016 |