| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 4421660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 602 qendra pol kamez BL GAZI up 6.2.2014 njf 10.2.2014 f 24.3.2014 |