| Executed | 10.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 34921660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,600 |
| Amount | 26,600 lekë |
| Invoice description | Bashkia Kamez blerje materiale te ndryshme, UP nr.216, dt.23.05.2016, PV form 5 dt.24.05.2016, fat nr.168, dt.24.05.2016, seri 25583034, Urdh md. 217,dt.24.05.2016, FH 59,dt.24.05.2016, PV md.dt.24.05.2016 |