| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 98521660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 blerje certifikat shendet kont 6545 dt 06.12.18 fat 567 dt 20.12.18 s 68522652 fh 97 dt 20.12.18 pv.md 20.12.2018 |