| Executed | 14.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 10621660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,012 |
| Amount | 4,012 lekë |
| Invoice description | 602 qendra pol kamez gaz up 06.02.2014 k 10.2.2014 f 1.10.2014 pv 11.9.2014 fh 1.10.2014 |