| Executed | 26.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 18010160662018 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | CAMBERIS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1016066, Prefektura Gjirokaster,kurora me lule,fatura nr. 109, nr.serie 53407273,dt.18.07.2018. |