| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 8928380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 91,180 |
| Amount | 91,180 lekë |
| Invoice description | 2838001 K VRANISHT PUNIME NE KOPSHTE FAT NR 11 DAT 16.05.2015 |