| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 9510102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 57,900 |
| Amount | 57,900 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ pages fat 16/2021 dt 15.07.2021 fh 20 dt 15.07 pcv uprok nr 12 dt 04.05.2021 |