| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2128380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Sherbim per ngrohje 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2838001 K VRANISHT SOBA DRURI FAT NR 45 DAT 17.02.2015 |