| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 104 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 143,360 |
| Amount | 143,360 lekë |
| Invoice description | 2838001 K VRANISHT GERMIME ME ESKAVATOR FAT NR 28 DAT 16.08.2014 |