| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 8728380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 91,525 |
| Amount | 91,525 lekë |
| Invoice description | 2838001 K VRANISHT PUNIME NE KANALE DHE UJSJELLSA FAT NR 8 DAT 15.06.2015 |