| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14728380012014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 72,360 |
| Amount | 72,360 lekë |
| Invoice description | 2838001 K VRANISHT SUPERVIZIM FAT NR 100,93 DAT 15.05.2014 |