| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4528370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 306,067 |
| Amount | 306,067 lekë |
| Invoice description | VENDIM GJYQI K.BRATAJ 2837001 |