| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 24428460012014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | EDUART MALAJ |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,000 |
| Amount | 12,000 lekë |
| Invoice description | MIREMBAJTJE ELEKTRIKE SHKOLLA ARMEN K.ARMEN 2846001 |