| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5428380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | AGIM ALIMUÇI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,520 |
| Amount | 23,520 lekë |
| Invoice description | 2838001 K VRANISHT MATERIALE ELEKTRIKE FAT NR 7 DAT 25.04.2015 |