| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 86 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 151,450 |
| Amount | 151,450 lekë |
| Invoice description | 2838001 K VRANISHT PUNIME GERMIME FAT NR 27 DAT 03.04.2014FAT NR 28 DAT 04.07.2014 |