| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9028380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | ERIMJONA VONGLI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 51,840 |
| Amount | 51,840 lekë |
| Invoice description | 2838001 K VRANISHT SUPERVIZOR FAT NR 46 DAT 18.06.2015 |