| Executed | 17.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 23821150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Riparim i rrjetit elektrik ,fatura nr. 615, dt.12.12.2018, nr.serie 61143475.Proces verbal i rasteve te emergjences. |