| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 31410160282022 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17,266 |
| Amount | 17,266 Albanian lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise Gjirokaster . Mirembajtje ,fatura nr. 142/2022, dt. 11.10.2022. |