| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 5510280102020 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,850 |
| Amount | 81,850 lekë |
| Invoice description | 1028010 Prokurori rrethi Gjirokaster materiale fat nr 170 dt 06.05.2020 nr ser 81676109 up nr 1 dt 04.05.2020 fh10 dt 07.05.2020 |