| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 6028380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 92,217 |
| Amount | 92,217 lekë |
| Invoice description | 2838001 K VRANISHT RESTAURIM FAT NR 4 DAT 27.05.2015 |