| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 8528370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 180,000 |
| Amount | 180,000 lekë |
| Invoice description | pjes kembimi k.brataj 2837001 fat 18-19 dt 25.07.2014 |