| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 16528380012014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 2838001 K VRANISHT FAT NR 33 DAT 09.12.2014 |