| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 26021660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Bashkia Kamez 2017 Bl materiale te ndryshme up 181 dt 18.04.2017 pv 18.04.2017 fat 106572548 nr 70 fh 26 dt 18.04.2017 |