| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 16828380012014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 2838001 K VRANISHT RIP URE FAT NR 94 DAT 18.12.2014 |