| Executed | 26.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 32621660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,725 |
| Amount | 22,725 lekë |
| Invoice description | Bashkia Kamez Lik bl materiale te ndryshme up 159 dt 26.04.2016 pv 27.04.2016 fat 25583004 nr 138 fh 49 dt 27.04.2016 |