| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 25121660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 34,700 |
| Amount | 34,700 lekë |
| Invoice description | 2166001 Bashkia Kamez Blerje materiale , formular nr 5 dt 07.04.2016 urdher dorez.135 dt 07.04.2016 fat 111,112 dt 07.04.2016 seri 25583177,25583178 fh 44,1 dt 07.04.2016 pv.07.04.2016 |