| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 38521660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,500 |
| Amount | 24,500 Albanian lekë |
| Invoice description | Bashkia Kamez Rip fotokopje per njesine adm.Paskuqan up.424 dt 25.08.2015 form.6 dt 25.08.2015 fh 58 dt10.08.2015 fat 71dt 10.08.2015 ser 002596 marrje dorez.26.08.2015 |