| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 6521150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 2115019 SHMGJ ,materiale elektrike, fatura nr 155 dt 10.04.2019, nr serial 72065168, fh nr 24 dt 10.04.2019 |