| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 872150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve,materiale hidraulike, fatura nr 245 dt 28.05.2018, nr serial 61143101, fh nr 32 dt 29.05.2018 |