| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 193150192018 |
| 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, Materiale elektrike dhe hidraulike, fatura nr 488 dt 09.10.2018, nr serial 61143348, fh nr 72 dt 09.10.2018 |