| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 31210160662019 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | CAMBERIS |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1016066,Prefektura e Qarkut Gj. Pritje percjellje per festat 28,29 Nentor. Fatura nr. 101, dt.25.11.2019, nr.serie 76580011. |