| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 86/1 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 2838001 K VRANISHT PUNIME FAT NR 28 DAT 04.07.2014 |