| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 17910160282019 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016028 Drej.vendore e Policise mirembajtje fat nr 202 dt 09.05.2019 nr ser 72065215 pv konstatimi,pv emergjence |