| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 21428460012014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | EDUART MALAJ |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,000 |
| Amount | 20,000 lekë |
| Invoice description | F.V AUTOMAT 250A K.ARMEN 2846001 |