| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9928380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | FUAT LABAJ |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 2838001 K VRANISHT MATERIALE DHE DETERGJENT |