| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 14921150192018 |
| 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 Gj. Materiale elektrike,fatura nr. 388,dt.13.08.2018, nr.serie 61143246.Flete hyrje nr. 52,dt.14.08.2018. |