| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 22710160662018 |
| 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. Kurora me lule,fatura nr. 119,dt.02.08.2018,nr.serie 53407283. |