| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 38921660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje materiale te ndryshme, UP 259,dt.20.06.2016, PV form5 dt.21.06.2016, fat 221, dt.21.06.2016, seri 25583146, urdh md. 263,dt.21.06.2016, PV md. dt.21.06.2016, FH 68, dt.21.06.2016 |