| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 15121150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster , materiale elektrike, fatura nr 513 dt 15.10.2020, nr serial 93307203, pv i marjes ne dorezim dt 16.10.2020 |