| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 21621150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 35,106 |
| Amount | 35,106 lekë |
| Invoice description | 2115019 SHMGJ,MATERIALE HIDRAULIKE, UP NR 137 DT 01.11.2016, FATURA NR 550 DT 08.11.2016, NR SERIAL 40343353, FH NR 86 DT 07.11.2016 |