| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 2510131342016 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1013114 I.SH.SH ,MIREMBAJTJE E PAJISJEVE TE ZYRES, FAT NR. 339,NR.SER. 34593401,DT. 11.07.2016.URDHER PROKURIMI NR. 5/1, DT. 11.07.2016.FORMULARI NR. 5. 3OFETRAT. |