| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 45 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2838001 K VRANISHT FAT NR 41 DT 25.11.2013 |