| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 9621660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | GANI TARJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,027 |
| Amount | 9,027 lekë |
| Invoice description | 600 QENDRA POLIVALENTE KAMEZ bl gazi up 26.5.2014 aut 5.6.2014 k 5.6.2014 fat 1.7.2014 |