| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 12820110012014 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | KAMBERIS |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER KURORA FAT NR 129 DT 29.11.2013 NR SER 11345710 UP NR 8 DT 26.11.2013 |