| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 12921150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster , materiale hidraulike, fatura nr 445 dt 12.09.2020, nr serial 9163635, fh nr 30 dt 12.09.2020 |