| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 10028380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 96,008 |
| Amount | 96,008 lekë |
| Invoice description | 2838001 K VRANISHT PUNIME NE TERBAC FAT NR 10 DAT 16.05.2015 |