| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 15528380012014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2838001 K VRANISHT PAGA PASTRUSJA NENTOR 2014 |