| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 14028380012014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 32,880 |
| Amount | 32,880 lekë |
| Invoice description | 2838001 K VRANISHT PUNIME TE NDRYSHME SUPERVIZORI FAT NR 32 DAT 18.10.2014 |