| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 7328380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 439,368 |
| Amount | 439,368 lekë |
| Invoice description | 2838001 K VRANISHT FAT NR 206 DAT 28.05.2015 |