| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 8128380012015 |
| 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 656,746 |
| Amount | 656,746 lekë |
| Invoice description | 2838001 K VRANISHT PUNIME KANALE FAT NR 61 DAT 16.06.2015 |