| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 21421150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ , MEREMETIM, LYERJE, UP NR 74 DT 10.10.2017, SITUACIOMN PUNIMESH, FATURA NR 7 DT 01.11.2017 SERIA NR 27822086 |