| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 8310160662019 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | CAMBERIS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1016066,Prefektura e Qarkut Gj. Kurora me lule, fatura nr. 33, nr.serie 13605387, dt. 08.03.2019. |