| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 10921660022016 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | Qendra polivalente ditore Kamez, shpz bl tabele institucioni me logo, up 297 dt 30.9.16,pv 28.10.2016,fat 262 dt 1.11.16 ser 11084868,fh 1 dt 1.11.16 |