| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 5728380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | M & D 2011 |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 2838001 K VRANISHT PUNIME RUGE FAT NR 17 DAT 19.05.2015 |