| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 11010180102018 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1018010,Sherbimi Informativ Shteteror Gj.Materiale ndricimi,fatura nr. 544,dt.05.11.2018,nr.serie 61143404. |