| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 52021660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kamez -Blerje materiale up.158 dt 07.05.19 form5 dt 07.05.19 fat 292 dt 09.05.19 s 74268992 fh 51 dt 21.05.19 pv. marrje dorez.09.05.2019 |