| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 2310180102017 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1018010 SH.I.SH,Mirembajtje, fat nr. 90, nr. ser. 40343162,dt.24.02.2017.Urdher prokurimi nr.2, dt. 21.02.2017.Formulari nr 2,5. |