| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 21421150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2115019 SHMGJ,MATERIALE ELEKTRIKE, UP NR 138 DT 03.11.2016, FT NR 551 DT 08.11.2016, NR SERIAL 40343355, FH NR 87 DT 09.11.2016 |