| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 10421150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve.Blerje materialesh, bolier, fatura nr. 258,dt.05.06.2018,nr.serie 61143114.Flete hyrje nr. 39,dt. 05.06.2018. |