| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 11721660022014 |
| 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 | 600 QENDRA POLIVALENTE KAMEZ bl gaz k 5.6.2014 aft 31.10.2014 fh 31.10.2014 |