| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 69 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2838001 K VRANISHT SHPENZIME PER 5 MAJIN FAT NR 4 DAT 05.05.2014 |