| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 80 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 225,900 |
| Amount | 225,900 lekë |
| Invoice description | 2838001 K VRANISHT PJESE KEMBIMI FAT NR 29 DAT 23.06.2014 |