| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 13028380012014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | A.S.I. |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2838001 K VRANISHTSHPENZIME PER UJSJELLSI TERBAC FAT NR 50 DAT 08.10.2014 |