| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 8128380012015/ |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 171,254 |
| Amount | 171,254 lekë |
| Invoice description | 2838001 K VRANISHT PUNIME KANALE FAT NR 61 DAT 16.06.2015 |