| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 46 10131142015 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR 1013114 ,mirembajtje lyerje zyrash, up nr 150 dt 22.12.2015, fatura nr 19 dt 23.12.2015, situacion, nr serial 27822056 |