| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 17710280102017 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,440 |
| Amount | 53,440 lekë |
| Invoice description | 1028010 PROKURORI RRETHI GJ materiale fat nr 616 dt 22.12.2017 nr ser 48858437 up nr 6 dt 20.12.2017 pv form nr 5 |