| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 2310280102019 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1028010 Prokuroria e Rrethit GJ shpenzime te tjera fat nr 11 dt 11.01.2019 nr ser 72065023 up nr 1 dt 10.01.2019 pv testim tregu (prozhektore te jashtem) |