| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 13120110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | CAMBERIS |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2011001 Qarku Gjirokaster sherbime speciale fat nr 51 dt 18.03.2019 nr ser 53407400 fh nr 3 dt 18.03.2019 up nr 9/1 dt 11.03.2019 pv marrje dorezim |