| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 88 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 2838001 K VRANISHT FAT NR 39 DAT 24.07.2014 |