| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 35921660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Materiale te ndryshme up.119 dt 15.05.18 pv. form5 dt 16.05.18 fat 101 dt 16.05.18 s 59206988 fh 37 dt 16.05.2018 urdh.md.122 dt 16.05.2018 pv. m.dorez.16.05.2018 |