| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 2071150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ ,Materiale hidraulike, up nr 70 dt 02.10.2017, fh nr 76 dt 04.10.2017, fatura nr 486 dt 04.10.2017, nr serial 48858207 |