| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 33621660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,500 |
| Amount | 10,500 lekë |
| Invoice description | Bashkia Kamez 2017 Lik bl materiale te ndryshme up 201 dt 21.04.2017 pv 21.04.2017 fat 38182268 nr 75 fh 27 dt 22.04.2017 pvmd 22.04.2017 |