| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 5921660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,990 |
| Amount | 7,990 lekë |
| Invoice description | 600 QENDRA POLIVALENTE KAMEZ bl gazi up 6.2.2014 k 10.2.2014 f 15.4.2014 fh 15.4.2014 |