| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 0821150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 41,730 |
| Amount | 41,730 lekë |
| Invoice description | 2115019 SHMGJ ,Materiale elektrike dhe hidraulike, fh nr 1 dt 07.01.2019, fatura nr7 dt 07.01.2019, nr serial 72065019 |