| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 72721660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Kamez Lik bl materiale te ndryshme up 413 dt 12.10.2016 pv 5 dt 13.10.2016 umd 414 dt 14.10.2016 pvmd 14.10.2016 fat 38182132 nr 359 fh 14.10.2016 |