| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 10328370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | A.S.I. |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 336,000 |
| Amount | 336,000 lekë |
| Invoice description | MIRMBAJTJE VARREZA K.BRATAJ 2837001 FAT 33 DT 22.09.2014 |