| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 76121150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | CAMBERIS |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 57,498 |
| Amount | 57,498 lekë |
| Invoice description | 2115001 Bashkia GJIROKASTER, shpenzime per pritje percjellje, fatura nr 34 dt 14.07.2020, nr serial 44218682, up dt 13.07.2020, |