| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 10228370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | A.S.I. |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 114,000 |
| Amount | 114,000 lekë |
| Invoice description | GRUMBULLIM TRANSPORTIM BETURINA K.BRATAJ 2837001 FAT 32 DT 22.09.2014 |