| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3028380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2838001 K VRANISHT URA KALLARAT FAT NR 82 DAT 10.03.2015 |