| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 7721150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve, materiale hidraulike,fatura nr 185 dt 24.04.2018 nr serial 61143039, fh nr 27 dt 24.04.2018 |