| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 96 2838001 2014 |
| 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 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2838001 K VRANISHT FAT NR 23 DAT 27.07.2014 |