| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 5521660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 235,536 |
| Amount | 235,536 Albanian lekë |
| Invoice description | Ndermarja e Pastrim Gjelberim Kamez blerje vegla up. nr 23 dt 11.08.15 fo.11.08.2015 fit.13.04.2015 ft 77 dt 13.08.2015 seria 23169977 fh. nr 12 dt 13.08.2015 |