| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 8921660022017 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Kancelari 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez 2017 Pagese blerje kancelari, up 281 dt 19.10.2017, pv 287 dt 23.10.2017, fat 190 dt 26.10.2017 ser 11134141, fh 2 dt 26.10.2017 |